深圳市卓翼科技股份有限公司 2024 年度业绩预告 证券代码：002369 证券简称：卓翼科技 公告编号：2025-001 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。 一、本期业绩预计情况 （一）业绩预告期间：2024 年 1 月 1 日—2024 年 12 月 31 日。 | 项 目 | 本报告期 | 上年同期 | | | --- | --- | --- | --- | | 归属于上市公司 股东的净利润 | 亏损：17,500.00 万元–22,500.00 万元 | 亏损：41,052.69 | 万元 | | | 比上年同期增长：45.19%–57.37% | | | | 扣除非经常性损 益后的净利润 | 亏损：17,000.00 万元–22,000.00 万元 | 亏损：46,370.29 | 万元 | | | 比上年同期增长：52.56%–63.34% | | | | 基本每股收益 | 亏损：0.3087 元/股–0.3969 元/股 | 亏损：0.7241 | 元/股 | （二）业绩预告情况：预计净利润为负值 二、与会计师事务所沟通情况 公司本期 ...

1月3日，发改委在国新办新闻发布会上表明要加力扩围实施"两新"工作，要点是大幅增加支持"两新"的 超长期特别国债资金，将设备更新支持范围扩大至电子信息、安全生产、设施农业等领域，实施手机等 数码产品购新补贴，对个人消费者购买手机、平板、智能手表手环等3类数码产品给予补贴。 无论是国务院2024年3月印发《推动大规模设备更新和消费品以旧换新行动方案》还是国家发改委、财 政部2024年7月联合印发《关于加力支持大规模设备更新和消费品以旧换新的若干措施》均未将手机等 消费电子产品纳入在内，对消费电子产业的支持力度不大。但随着此次"两新"政策扩围，将手机、智能 穿戴等消费电子产品纳入其中，意味着很快会有新一轮手机等消费电子的国补方案落地，这可能是2025 年国补的核心增量，也是2025年财政政策的核心增量之一。 公开信息显示，卓翼科技是国内领先的一站式3C、IoT产品方案提供商，主营业务包括网络通讯、消费 电子以及智能硬件产品的研发和生产制造，产品包括能穿戴、智能家居等。 2024年以来，在智能手机、智能穿戴、IoT等消费电子市场复苏的带动下，卓翼科技的业务量显著提 升。卓翼科技曾在互动易表示，公司今年以来明显感觉到 ...

截至9:35，该股今日成交量7836.95万股，成交金额7.17亿元，换手率13.85%。 最新A股总市值达54.37亿元，A股流通市值54.25亿元。 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%、日换手率达20%、日涨幅偏离值 达7%、日振幅值达15%上榜龙虎榜5次，买卖居前营业部中，机构净买入739.15万元，营业部席位合计 净买入3330.73万元。 证券时报网讯，卓翼科技再度涨停，9个交易日内录得5个涨停，累计涨幅为37.79%，累计换手率为 270.91%。 证券时报•数据宝统计，两融数据来看，该股最新（12月20日）两融余额为2.51亿元，其中，融资余额 2.51亿元，较前一个交易日减少1025.19万元，环比下降3.92%，近9日累计增加5721.60万元，环比增长 29.46%。 ...

卓翼科技12月20日交易公开信息 深交所公开信息显示，当日该股因日换手率达40.63%上榜，机构专用席位净买入2358.63万元。 具体来看，今日上榜的营业部中，共有2家机构专用席位现身，即买一、卖一、卖三，合计买入金额 7947.99万元，卖出金额5589.36万元，合计净买入2358.63万元。 资金流向方面，今日该股主力资金净流出2122.27万元，其中，特大单净流出1387.40万元，大单资金净 流出734.86万元。近5日主力资金净流入1.20亿元。 卓翼科技今日上涨0.46%，全天换手率40.63%，成交额20.60亿元，振幅11.63%。龙虎榜数据显示，机构 净买入2358.63万元，营业部席位合计净买入903.98万元。 证券时报•数据宝统计显示，上榜的前五大买卖营业部合计成交3.45亿元，其中，买入成交额为1.89亿 元，卖出成交额为1.56亿元，合计净买入3262.61万元。 近半年该股累计上榜龙虎榜14次，上榜次日股价平均跌2.49%，上榜后5日平均跌5.72%。 融资融券数据显示，该股最新（12月19日）两融余额为2.62亿元，其中，融资余额为2.62亿元，融券余 额为868.00元。 ...

证券时报网讯，卓翼科技今日下跌5.65%，全天换手率49.94%，成交额26.78亿元，振幅16.72%。 龙虎榜数据显示，机构净买入847.80万元，营业部席位合计净卖出1.32亿元。 深交所公开信息显示，当日该股因日振幅值达16.72%、日换手率达49.94%上榜，机构专用席位净买入 847.80万元。 证券时报•数据宝统计显示，上榜的前五大买卖营业部合计成交4.64亿元，其中，买入成交额为1.70亿 元，卖出成交额为2.94亿元，合计净卖出1.24亿元。 ...

证券时报e公司讯，卓翼科技(002369)12月18日晚间披露股票交易异动公告称，近期"AI眼镜"概念引起 市场关注，公司就此说明如下：公司产品没有应用在AI眼镜相关领域，没有签署相关协议或订单。 公司具备AR智能眼镜产品相关设计制造能力，但公司没有签署过AR智能眼镜产品的订单，对公司营业 收入没有影响。 在此，提醒投资者理性投资，注意投资风险。 ...

卓翼科技再度涨停，6个交易日内录得4个涨停，累计涨幅为32.18%，累计换手率为163.60%。截至 10:44，该股今日成交量1.67亿股，成交金额14.09亿元，换手率29.48%。最新A股总市值达52.16亿元， A股流通市值52.04亿元。 证券时报•数据宝统计，两融数据来看，该股最新（12月17日）两融余额为2.26亿元，其中，融资余额 2.26亿元，较前一个交易日减少623.97万元，环比下降2.69%，近6日累计增加3173.37万元，环比增长 16.34%。 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%、日换手率达20%上榜龙虎榜2 次，买卖居前营业部中，机构净卖出2809.84万元，营业部席位合计净买入6522.56万元。 10月29日公司发布的三季报数据显示，前三季度公司共实现营业总收入12.33亿元，同比增长14.36%， 实现净利润-1.24亿元，同比增长28.87%。（数据宝） 近日该股表现 ...

证券时报网讯，卓翼科技盘中涨停，已连收3个涨停板，截至9:41，该股报9.27元，换手率16.96%，成 交量9594.40万股，成交金额8.44亿元，涨停板封单金额为2.09亿元。 连续涨停期间，该股累计上涨33.19%，累计换手率为62.32%。 最新A股总市值达52.56亿元，A股流通市值52.44亿元。 ...

Revenue and Profit - Revenue for the third quarter was RMB 419.73 million, a decrease of 11.33% compared to the same period last year[2] - Net profit attributable to shareholders was RMB -37.54 million, an improvement of 35.21% compared to the same period last year[2] - Total revenue for the current period reached 1,233,293,539.89 RMB, compared to 1,078,391,347.32 RMB in the previous period, representing a 14.4% increase[17] - The company's net profit attributable to the parent company was -1,306,464,431.78 RMB, compared to -1,182,434,919.78 RMB in the previous period, reflecting a 10.5% increase in losses[16] - Net profit for the quarter was -125.68 million yuan, a decrease of 48.68 million yuan compared to the same period last year[18] - Sales revenue from goods and services was 1.31 billion yuan, a decrease of 413.79 million yuan compared to the same period last year[19] - Basic earnings per share were -0.2188 yuan, an improvement of 0.0888 yuan compared to the same period last year[18] Cash Flow - Operating cash flow for the first nine months was RMB -9.55 million, an improvement of 56.80% compared to the same period last year[3] - Net cash flow from operating activities improved by 56.80% to -9,545,466.82 yuan, mainly due to reduced cash payments for goods and services[9] - Net cash flow from investing activities improved by 70.73% to -10,658,249.20 yuan, mainly due to increased proceeds from disposal of fixed assets[9] - Net cash flow from financing activities increased by 134.54% to 23,462,942.18 yuan, mainly due to accounts receivable factoring financing[9] - Net increase in cash and cash equivalents improved by 102.18% to 2,749,078.32 yuan, mainly due to increased net cash flow from financing activities[9] - Operating cash flow was -9.55 million yuan, an improvement of 12.55 million yuan compared to the same period last year[19] - Investment cash flow was -10.66 million yuan, an improvement of 25.75 million yuan compared to the same period last year[19] - Financing cash flow was 23.46 million yuan, a significant improvement of 91.40 million yuan compared to the same period last year[20] - Cash and cash equivalents at the end of the period were 149.99 million yuan, a decrease of 7.14 million yuan compared to the same period last year[20] Assets and Liabilities - Total assets as of September 30, 2024, were RMB 2.46 billion, a decrease of 3.99% compared to the end of the previous year[3] - Equity attributable to shareholders was RMB 559.93 million, a decrease of 18.14% compared to the end of the previous year[3] - The company's total assets decreased to 2,456,654,477.35 RMB from 2,558,618,889.54 RMB at the beginning of the period, a decline of 4.0%[16] - Total liabilities increased to 1,898,399,287.25 RMB from 1,874,666,842.89 RMB at the beginning of the period, a 1.3% rise[16] - The company's cash and cash equivalents increased to 364,864,026.77 RMB from 284,870,209.44 RMB, a 28.1% increase[14] - Accounts receivable decreased to 313,796,725.67 RMB from 417,526,869.32 RMB, a 24.8% reduction[14] - Inventory decreased slightly to 135,379,350.73 RMB from 137,851,281.00 RMB, a 1.8% decline[14] - Fixed assets decreased to 538,966,086.49 RMB from 619,674,174.55 RMB, a 13.0% reduction[14] Operating Costs and Expenses - Total operating costs for the current period were 1,405,506,407.01 RMB, compared to 1,324,710,249.67 RMB in the previous period, an increase of 6.1%[17] - R&D expenses increased to 37,100,567.74 RMB from 35,164,786.42 RMB in the previous period, reflecting a 5.5% growth[17] - Total operating expenses were 1.35 billion yuan, a decrease of 446.13 million yuan compared to the same period last year[19] Non-Operating and Other Income - Non-operating income for the third quarter was RMB 847,553.71, mainly due to the disposal of non-current assets[4] - Interest income decreased by 40.09% to RMB 2.57 million, mainly due to higher deposit interest income[7] - Other income increased by 54.78% to RMB 23.99 million, mainly due to increased VAT deductions[7] - Investment income increased by 148.07% to RMB 2.34 million, mainly due to gains from the disposal of long-term equity investments[7] - Tax refunds received decreased by 96.78% to 310,221.38 yuan, mainly due to fewer export tax rebates received[8] - Other cash received related to operating activities decreased by 31.65% to 22,620,420.59 yuan, mainly due to fewer government subsidies received[8] Shareholders and Equity - The total number of ordinary shareholders at the end of the reporting period was 79,927[10] - Xia Chuanwu, the largest shareholder, holds 12.76% of the shares, totaling 72,317,172 shares[10] - Barclays Bank PLC, a foreign legal entity, holds 0.58% of the shares, totaling 3,309,412 shares[10] Prepaid Expenses and Payments - Prepaid expenses increased by 272.70% to RMB 3.78 million, mainly due to increased prepayments to suppliers[6] - Cash paid for goods and services decreased by 31.27% to 928,051,820.52 yuan, mainly due to reduced payments to suppliers[9] Audit and Reporting - The company's third quarter report was unaudited[21]

①事关可穿戴产品，字节跳动有大动作，行业需求迎来井喷式增长，这家公司的可穿戴显示模组已供货 华为、苹果； ②工信部拟实施大规模设备数字化改造更新，这家公司子公司可为客户提供数字化、信 息化的智能制造技术综合解决方案； ③这家公司生产的平板显示模组设备可用于手机折叠屏生产。 【大头条】 一、智能穿戴|事关可穿戴产品，字节跳空有大动作，这家公司的可穿戴显示模组已供货华为、苹果 据媒体报道，字节跳动已完成对开放式耳机品牌Oladance（主体公司：深圳大十未来科技有限公司） 的收购，并实现100%控股，而包括黑蚁资本、蓝驰创投在内的投资机构股东已全部退出。据悉， Oladance创立于2021年，团队成员来自BOSE，2021年发布全球首款OWS全开放耳机OWS1，在美国 Kickstarter上开启众筹时，项目上线1小时即拿下15万美金，如今Oladance产品畅销海内外30余国 家，占据着开放式耳机相当份额的市场。字节入局耳机行业，一方面是为了补充"AI+硬件"战略的入口 产品，另一方面也表明其对耳机行业未来潜力的看好。 点评：随着技术的快速发展，智能穿戴行业需求迎来井喷式增长。据IDC预测，2024年全球可穿 ...