这是对于第一个产品，也就是绿片上逐步升级的一个国产替代的机会。并且这个机会它的定价，你的壁垒 比安卓还是要高很多。它从厂房装修、产线自动化要求、工艺要求方面都有很高的难度。所以我们今年实 现了供应链的突破之后，预计未来两三年除了份额提升之外，我们的一个竞争格局应该是要得到更好的一 个优化，这是第一个产品。 发言人 30:20 其是北美客户在砍掉车载之后聚焦 AI 手机。在硬件层面，我围绕着光学成像系统的一个升级趋势是非常明 显的。在这个过程中，我们光学企业还非常大有可为。因为我们跟客户合作关系的一个深入，有尤其是研 发互动的一个深入。在后续的一个确定性的升级机会上，北美客户是值得被期待的，我们水晶光电也是值 得非常期待的。关于这一块，我们暂时只能释放到这个消息。谢谢大家。好的，感谢王总，感谢韩总。非 常清晰这个是大家不用担心我们这个业绩增长。 发言人 31:55 然后第二个问题就是 AI 这一块大家很关注，前面王总包括韩总都有提到，然后也是林总非常重视的一个发 展方向。AR 眼镜市场上之前也讨论比较多或者说关注比较多的一个点在于 VR 眼镜。如果我们去看反射光 波导的方案，它未来在大批量量产的过程中，对于水晶 ...

Investment Rating - The report maintains an "Outperform the Market" rating for the company [2][18]. Core Insights - The company is expected to achieve a year-on-year growth in net profit attributable to shareholders of 125.45% to 153.64%, with an estimated net profit of 400 to 450 million yuan for the first half of 2024 [2][18]. - The strong performance is attributed to robust shipments of micro-prisms and film optical panels, alongside contributions from other business segments [2][18]. - The company has improved its internal competitiveness through strategic focus, resource optimization, and cost reduction efforts, leading to a significant increase in non-recurring net profit growth [2][18]. Financial Performance Summary - The company forecasts a median net profit of 246 million yuan for Q2 2024, representing a year-on-year increase of 191.12% and a quarter-on-quarter increase of 37.98% [2]. - The expected non-recurring net profit for Q2 2024 is projected to be 230 million yuan, reflecting a year-on-year growth of 379.98% [2]. - Revenue forecasts for 2024-2026 are adjusted to 6.736 billion, 7.946 billion, and 9.015 billion yuan respectively, with net profit estimates of 908 million, 1.115 billion, and 1.292 billion yuan for the same period [2][18]. Business Strategy and Market Position - The company is focusing on deepening relationships with major clients, particularly in North America, which is expected to enhance profit realization [2]. - The introduction of coated filter products and four-fold reflective prism products is anticipated to support performance as new models from major clients are launched [2]. - The growth in artificial intelligence is expected to drive demand for optical upgrades and smart sensing solutions, providing additional market opportunities [2].

下面开始播报声明本次会议仅服务邀请参会的广大投资者会以PPT音频及文字记录的内容仅供参会者内部使用不得公开发布水晶光电未授权任何媒体转发本次会议相关内容未经允许和授权的转载转发均属侵权水晶光电将保留追究其法律责任的权利水晶光电不承担因转载转发而产生的任何损失和责任 下会开始前我们提示各位投资者本文件基于已披露的公告之作公告可以在以下网站中查询www.cnifo.com.cn业绩预告为公司财务部门初步核算的结果具体财务数据以公司披露的2024年半年度报告为准进行广大投资者谨慎决策注意投资风险 今天的讨论包括基于我们当前所看到的环境的前瞻性声明这些陈述基于当前的信念假设和期望仅代表当前日期因此涉及风险和不确定性可能导致实质结果与我们当前的期望存在中大差异接下来有请公司领导发言谢谢 尊敬的各位投资者朋友及线上的各位老师大家下午好我是水晶光剑的董事会秘书韩丽首先请允许我介绍本次出席活动的嘉宾有我们的林宁董事长董事兼总经理王真宇先生董事兼副总经理刘峰雷先生 董事兼副总经理李夏云女士副总经理兼财务总监郑婷女士同时出席本次活动的还有我们的四大官媒《证券时报》《证券日报》《中国证券报》及中《上海证券报》的各位记者朋友们 那么 ...

Financial Performance - The company expects a net profit of 400 million to 450 million CNY for the first half of 2024, representing a year-on-year growth rate of 125.45% to 153.64% [6] - The expected non-net profit is projected to be between 380 million and 420 million CNY, with a year-on-year growth rate of 243.47% to 279.62% [7] - Basic earnings per share are anticipated to be between 0.29 and 0.32 CNY, an increase of 0.16 to 0.19 CNY compared to the previous year [7] Business Highlights - The company achieved record highs in revenue, profit, and non-net profit for the first half of 2024, continuing the positive trend from Q1 2024 [7] - The significant growth in non-net profit compared to net profit indicates improved internal competitiveness, driven by product structure optimization and cost reduction efforts [7] - Key contributors to business growth include increased shipments of micro-prism products and optical film panels [7] Strategic Development - The company is transitioning from a cost-driven growth model to a technology and new product-driven model, particularly in the AR glasses market [7] - Future growth is expected to be significantly influenced by the AI era, especially with the integration of AI and AR technologies [7] - The company has established a strong competitive position in the AR glasses market, anticipating substantial product value and growth opportunities [7] Corporate Governance - The company maintains a robust governance structure, with a clear separation between the controlling shareholder and daily operations [8] - The board consists of 12 members, including independent directors, ensuring a balanced governance framework [8] - The management team is well-structured, with clear roles and responsibilities across various business functions [9] Market Position - The company has successfully penetrated the North American market, establishing itself as a key supplier for major clients [10] - Continuous innovation and product development are prioritized to meet the evolving demands of the optical market, particularly in automotive applications [12] - The company is focused on maintaining competitive advantages through cost reduction and efficiency improvements in production [12]

C R Y S T A L - O P T E C H 交流会 1 水晶光电 2024年半年度业绩预告 C R Y S T A L - O P T E C H 重要说明 2 Important Explanation 1、本文件基于已披露的公告制作,公告可以在以下网址中查询:http://www.cninfo.com.cn This document is based on the disclosed announcement, which can be accessed at the following URL: http://www.cninfo.com.cn 2、业绩预告为公司财务部门初步核算的结果,具体财务数据以公司披露的2024年半年度报告为准。 敬请广大投资者谨慎决策,注意投资风险。 This performance forecast is the preliminary accounting of the company's financial department, and the specific financial data are subject to the company's dis ...

Financial Data and Key Metrics Changes - The company expects a net profit of 400 to 450 million yuan for the first half of 2024, representing a year-on-year growth rate of 125.45% to 153.64% [2] - The expected non-net profit is projected to be 380 to 420 million yuan, with a year-on-year growth rate of 240% to 279.62% [2] - Basic earnings per share are anticipated to be between 0.29 to 0.32 yuan, an increase of 0.16 to 0.19 yuan per share compared to the previous year [2] Business Line Data and Key Metrics Changes - The core growth drivers are identified as the gentle lens and film optical panel, contributing approximately 70% to the revenue increase in the second quarter [4] - The company has seen a significant increase in non-net profit growth compared to net profit growth, indicating improved internal competitiveness and cost management [10] Market Data and Key Metrics Changes - The company has established a strong presence in the North American market, with a market share of about 10% in the IRCF segment [24] - The company has maintained over 50% market share in the high-end camera market in Japan [24] Company Strategy and Development Direction - The company's strategy focuses on globalization, technology-driven development, and open cooperation, aiming to serve top-tier international clients [23][24] - The company is transitioning from a diversified strategy to a focused strategy, concentrating on semiconductor optics and metaverse optics [48] Management's Comments on Operating Environment and Future Outlook - Management emphasized that the recent investigation into a major shareholder will not affect the company's normal operations [7] - The management expressed confidence in maintaining steady growth and highlighted the importance of internal efficiency improvements and product competitiveness [10][49] Other Important Information - The company has invested approximately 1.5 billion yuan in R&D over the past five years, with R&D expenses accounting for about 6% of revenue [28] - The management team has undergone significant restructuring to enhance operational efficiency and governance [16][49] Q&A Session All Questions and Answers Question: Future upgrades with North American major clients - The company anticipates continued upgrades in products with North American clients, particularly in traditional filters and reflective prisms, which are expected to contribute to revenue growth [54] Question: AI and AR market developments - Management acknowledged the potential of AI to drive demand for optical products and emphasized the company's commitment to capturing opportunities in the AR market [62][64] Question: Automotive business and overseas market positioning - The company is optimistic about its automotive business growth, particularly with upcoming orders from overseas clients like Jaguar Land Rover [78]

证券代码：002273 股票简称：水晶光电 公告编号：（2024）056 号 浙江水晶光电科技股份有限公司 关于控股股东股权质押的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假记载、 误导性陈述或重大遗漏。 浙江水晶光电科技股份有限公司（以下简称"公司"或"本公司"）近日接到控股股东星 星集团有限公司（以下简称"星星集团"）函告，获悉星星集团所持有本公司的部分股份被质 押，具体事项如下： 股东 名称 是否为控 股股东或 第一大股 东及其一 致行动人 本次 质押 数量 占其所 持股份 比例 占公司 总股本 比例 是否 为限 售股 是否 为补 充质 押 质押起 始日 质押到 期日 质权人 质押用途 星星 集团 是 504 万股 4.07% 0.36% 否 否 2024 年 7 月 11 日 办理解 除质押 登记手 续为止 华夏银行 股份有限 公司台州 分行 用于自身 生产经营 2、中国证券登记结算有限责任公司股份冻结明细。 特此公告。 浙江水晶光电科技股份有限公司董事会 2024 年 7 月 13 日 注：本次质押股份不涉及负担重大资产重组等业绩补偿义务。 二、股东股份累计被质押的情况 ...

Q2 利润同比近双倍增长，微棱镜出货 给予目标价 23.8 元，维持"买入"评级 公司：看好微棱镜量产高峰贡献收入，AR/VR 卡位助力长期发展 消费电子 目标价(人民币): 23.80 投资评级(维持): 买入 华泰研究 公告点评 | --- | --- | |----------------------------------------------|-----------------------------------------------| | | | | 研究员 | 陈旭东 | | SAC No. S0570521070004 SFC No. BPH392 | chenxudong@htsc.com +(86) 21 2897 2228 | | 研究员 | 王心怡 | | SAC No. S0570523110001 SFC No. BTB527 联系人 | xinyi.wang@htsc.com +(86) 21 2897 2228 于可熠 | | SAC No. S0570122120079 | yukeyi@htsc.com +(86) 21 2897 2228 | 免责声明和披露以及分析师 ...

Financial Performance - The company expects a net profit attributable to shareholders of 400 million CNY for the first half of 2024, representing a year-on-year increase of 125.45% compared to 177.42 million CNY in the same period last year[8]. - The net profit after deducting non-recurring gains and losses is projected to be 380 million CNY, reflecting a year-on-year growth of 243.47% from 110.64 million CNY in the previous year[8]. - The basic earnings per share is estimated at 0.29 CNY, compared to 0.13 CNY in the same period last year, indicating significant growth[8]. Strategic Focus - The company has focused on optimizing resource allocation and enhancing internal management to build intrinsic competitiveness in response to a complex market environment[5]. - The company capitalized on the recovery of the global consumer electronics industry and the shift towards high-end products driven by AI large models[5]. - The company aims to continuously optimize its product, market, and customer structure to enhance product competitiveness and profitability[5]. Operational Efficiency - The company has achieved significant cost reduction and efficiency improvement, contributing to a strong growth trend in its main business[5]. Financial Communication - The company has communicated with its accounting firm regarding the preliminary financial data, ensuring no discrepancies exist[2]. - The financial data provided is preliminary and subject to confirmation in the official half-year report[3]. Investor Awareness - The company emphasizes the importance of cautious decision-making and awareness of investment risks for investors[3].

浙江水晶光电科技股份有限公司（以下简称"公司"）于近日接到公司控股股东星星集 团有限公司的书面通知，公司实际控制人叶仙玉先生被台州市路桥区监察委员会立案调查并 实施留置措施。截至目前公司尚未收到相关部门出具的书面通知，亦不知晓案件所涉具体事 项。 证券代码：002273 股票简称：水晶光电 公告编号：（2024）055 号 浙江水晶光电科技股份有限公司 关于其他事项的公告 本公司及董事会全体成员保证信息披露的内容真实、准确和完整，没有虚假记载、误 导性陈述或重大遗漏。 叶仙玉先生作为公司实际控制人，其未在公司担任任何职务，也未直接参与公司日常经 营管理活动。本次立案调查事项系对叶仙玉先生个人的调查，与公司无关，不会影响公司正 常运作。公司拥有完善的组织架构和规范的治理体系，公司董事会、监事会运作正常，公司 控制权未发生变化。目前公司生产经营一切正常，该事项不会对公司日常生产经营活动产生 重大影响。 截至本公告披露日，公司尚未知悉调查的进展及结论，公司将密切关注上述事项的后续 进展情况，并按照有关法律、法规的规定和要求，及时履行信息披露义务。 公司指定的信息披露媒体为《证券时报》《中国证券报》《上海证券报》和《 ...