证券代码：002301 证券简称：齐心集团 深圳齐心集团股份有限公司 投资者关系活动记录表 编号：2024-011 | --- | --- | --- | |----------------------------------------------------|------------------------------|------------------------------------------------------------------------------------| | | | | | | 特定对象调研 □分析师会议 | | | | □媒体采访 | □业绩说明会 | | 投资者关系活动类别 | □新闻发布会 □路演活动 | | | | □现场参观 | □其他 （ ） | | 参与单位名称及人员姓名 | 远资产、磐厚动量、鼎萨投资等 | 浙商证券、汇丰晋信、西部利得基金、沣京资本、安信资管、循 10 位投资者和分析师。 | | 时间 2024 | 年 12 月 13 日 | 15:00-16:00 | | 地点 公司会议室 | | | | 交流形式 视频会议 | | | | 上市公司接 ...

证券代码：002301 证券简称：齐心集团 深圳齐心集团股份有限公司 | --- | --- | --- | --- | |--------------------------------------------------------------------------------|---------------------------------------------------------|----------------------------------------------------------------------------|-----------------| | | 投资者关系活动记录表 \n 特定对象调研 □分析师会议 | | 编号： 2024-010 | | | □媒体采访 | □业绩说明会 | | | 投资者关系活动类别 | □新闻发布会 □路演活动 | | | | | □现场参观 | □其他 （ ） | | | 参与单位名称及人员姓名 浙商证券史凡可、傅嘉成、褚远熙 | | | | | 时间 2024 | 年 11 月 28 日 | 10:30-11:30 | | | 地点 ...

证券时报网讯，齐心集团盘中涨停，已连收3个涨停板，截至9:27，该股报8.22元，换手率0.37%，成交 量266.10万股，成交金额2187.34万元，涨停板封单金额为3.90亿元。 连续涨停期间，该股累计上涨33.23%，累计换手率为18.81%。 最新A股总市值达59.29亿元，A股流通市值59.02亿元。 证券时报•数据宝统计，两融数据来看，该股最新（11月27日）两融余额为1.57亿元，其中，融资余额 1.56亿元，较前一个交易日减少32.77万元，环比下降0.21%，近3日累计增加547.72万元，环比增长 3.63%。 龙虎榜数据显示，该股因连续三个交易日内，涨幅偏离值累计达20%上榜龙虎榜1次，买卖居前营业部 中，机构净卖出1547.34万元，深股通累计净卖出2389.92万元，营业部席位合计净买入5149.69万元。 ...

证券代码：002301 证券简称：齐心集团 深圳齐心集团股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | |--------------------------------------------------------------------------------|---------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------| | | □特定对象调研 □分析师会议 | | 编号： 2024-009 | | | □媒体采访 | 业绩说明会 | | | 投资者关系活动类别 | □新闻发布会 □路演活动 | | ...

Investment Rating - The report maintains a "Recommend" rating for Comix Group (002301 SZ) [5][7] Core Views - Comix Group's Q3 2024 revenue reached 3 399 billion yuan, a year-on-year increase of 2 78%, while net profit attributable to the parent company was 0 64 billion yuan, a year-on-year decrease of 5 79% [2] - The slowdown in Q3 revenue growth is attributed to changes in customer order patterns in the B2B business, but a return to high growth is expected in Q4 [2] - The company's cloud video business (Haoshitong) is undergoing internal adjustments, leading to a slight decline in profitability, with Q3 gross margin and net margin at 7 45% and 1 80% respectively [3] - Comix Group is focusing on enhancing its office procurement and MRO solutions, aiming to improve profitability through digital transformation and supply chain optimization [4] - The report forecasts Comix Group's net profit attributable to the parent company to reach 2 4/3 3/3 8 billion yuan in 2024/2025/2026, with corresponding P/E ratios of 18X/13X/11X [5] Financial Performance Summary - Q3 2024 operating cash flow increased by 27 44% year-on-year to 0 77 billion yuan, driven by higher VAT refunds [3] - Accounts receivable and notes increased by 17 40% year-on-year to 3 408 billion yuan in Q3 2024, with a turnover period of 162 days, an increase of 8 days [3] - The company's CAPEX in Q3 2024 was 0 09 billion yuan, a year-on-year increase of 20% [3] Business Strategy and Outlook - Comix Group is strengthening its office procurement and MRO solutions, focusing on high-value administrative office operation and maintenance material solutions [4] - The company is developing digital employee welfare solutions and marketing material solutions to enhance product integration, supply chain management, and delivery capabilities [4] - In the cloud video business, Comix Group is optimizing its customer structure and focusing on cost reduction and efficiency improvement [4] - The employee welfare business is being customized to meet customer needs and improve profitability [4] Financial Forecasts - Revenue is expected to grow from 13 007 billion yuan in 2024 to 18 377 billion yuan in 2026, with a CAGR of 18 9% [6][8] - Net profit attributable to the parent company is projected to increase from 2 4 billion yuan in 2024 to 3 8 billion yuan in 2026 [5][8] - The gross margin is forecasted to improve from 10 91% in 2024 to 11 17% in 2026 [8] - ROE is expected to rise from 7 33% in 2024 to 10 72% in 2026 [8]

深圳齐心集团股份有限公司 2024 年第三季度报告 证券代码：002301 证券简称：齐心集团 公告编号：2024-041 深圳齐心集团股份有限公司 2024 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗漏。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、误导性陈述或重 大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的真实、准确、 完整。 3.第三季度报告是否经过审计 □是 否 1 深圳齐心集团股份有限公司 2024 年第三季度报告 一、主要财务数据 （一） 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 | --- | --- | --- | --- | --- | |------------------------------------------------------|------------------|-------------------------|--------- ...

Investment Rating - The investment rating for the company is "Outperform" and is maintained [1] Core Viewpoints - The company's B2B office procurement business has shown steady growth, with digital capabilities enhancing operational efficiency and customer reach [5] - The company's proprietary brand business has strengthened its ability to reach end customers through online and offline channels, including live streaming [5] - The company's SaaS software service continues to face losses, with a significant decline in revenue [5] - The company's gross margin has improved, driven by the B2B business, while the SaaS segment has seen a sharp decline in gross margin [5] - The company's net profit margin has slightly increased due to improved cost control and operational efficiency [5] Financial Performance Summary - In H1 2024, the company achieved revenue of RMB 4.997 billion, a YoY increase of 12.22%, and net profit attributable to shareholders of RMB 95 million, a YoY increase of 17.55% [5] - In Q2 2024, the company achieved revenue of RMB 2.807 billion, a YoY increase of 10.39%, and net profit attributable to shareholders of RMB 45 million, a YoY increase of 25.68% [5] - The B2B office procurement and proprietary brand business generated revenue of RMB 4.970 billion in H1 2024, a YoY increase of 12.71%, with a net profit of RMB 146 million [5] - The SaaS software service revenue declined by 37.62% to RMB 27.14 million, with a loss of RMB 51 million [5] - The company's gross margin in H1 2024 was 9.58%, an increase of 0.46 percentage points YoY [5] Financial Forecasts - The company is expected to achieve net profits of RMB 230 million and RMB 280 million in 2024 and 2025, respectively, with YoY growth rates of 199.5% and 21.8% [6] - The company's revenue is forecasted to grow to RMB 12.727 billion in 2024, RMB 14.627 billion in 2025, and RMB 16.811 billion in 2026, with YoY growth rates of 14.7%, 14.9%, and 14.9%, respectively [7] - The company's EPS is expected to be RMB 0.32 in 2024, RMB 0.39 in 2025, and RMB 0.47 in 2026 [7] - The company's ROE is projected to increase from 7.0% in 2024 to 9.1% in 2026 [7] Valuation and Peer Comparison - The company's PE ratio is 15.0x for 2024 and 12.3x for 2025, based on the closing price on September 11, 2024 [6] - The company's valuation range is estimated at RMB 6.40 to RMB 7.04, based on a PE multiple of 20-22x for 2024 [6] - Peer companies such as Chenguang Stationery and Shuhua Sports have PE ratios of 14.06x and 19.63x, respectively, for 2024 [8] Operational Efficiency and Financial Health - The company's asset turnover ratio is expected to remain stable at 1.34 in 2024 and increase to 1.50 by 2026 [10] - The company's fixed asset turnover ratio is projected to improve significantly from 25.03 in 2023 to 58.15 in 2026 [10] - The company's debt-to-asset ratio is expected to increase slightly from 62.4% in 2023 to 66.8% in 2026 [9] - The company's liquidity ratios, including the current ratio and quick ratio, are expected to remain stable, indicating healthy short-term financial health [10]

证券代码：002301 证券简称：齐心集团 深圳齐心集团股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | --- | |-----------------------------------------------------------------------|--------------------------|---------------|--------|----------| | | | | 编号： | 2024-008 | | | 特定对象调研 □分析师会议 | | | | | | □媒体采访 | □业绩说明会 | | | | 投资者关系活动类别 | □新闻发布会 □路演活动 | | | | | | □现场参观 | □其他 （ ） | | | | 参与单位名称及人员姓名 申万菱信基金游彤煦、申万宏源轻工魏雨辰 | | | | | | 时间 2024 | 年 9 月 2 日 | 15:00-16:00 | | | | 地点 | 公司会议室 | | | | | 交流形式 视频会议 | | | | | | 上市公司接待人员姓名 副总经理、董事会秘书王占君，证券事务 ...

轻工制造 证 券 研 究 报 告 2024 年 08 月 27 日 齐心集团 (002301) —— 2024 年中报点评：B2B 主业持续增长，利润率改 善 | --- | --- | |------------------------------------|-------------------------------| | 市场数据： | 2024 年 08 月 27 日 | | 收盘价（元） | 4.65 | | 一年内最高/最低（元） | 7.48/4.33 | | 市净率 | 1.1 | | 息率（分红/股价） | 1.78 | | 流通 A 股市值（百万元） | 3,339 | | 上证指数/深证成指 | 2,848.73/8,103.76 | | 注："息率"以最近一年已公布分红计算 | | | --- | --- | |-------------------------------|-------------------------------| | | | | | | | 基础数据 : | 2024 年 06 月 30 日 | | 每股净资产（元） | 4.29 | | 资产负债率 % ...

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