HIKVISION(002415)
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海康威视(002415) - 2019 Q4 - 年度财报
2020-04-24 16:00
Financial Performance - The total revenue for 2019 was approximately ¥57.66 billion, representing a year-over-year increase of 15.69% compared to ¥49.84 billion in 2018[25]. - The net profit attributable to shareholders for 2019 was approximately ¥12.41 billion, reflecting a growth of 9.36% from ¥11.35 billion in 2018[25]. - The overall gross margin for 2019 was 45.99%, an increase of 1.14% compared to the previous year[176]. - The revenue from video products and services accounted for 100% of total operating revenue, with front-end products generating ¥27.18 billion, a 12.84% increase from the previous year[185]. - The revenue from the enterprise business group (EBG) increased by 23.88% to ¥12.59 billion, compared to ¥10.16 billion in 2018[186]. - Domestic revenue was ¥41.42 billion, accounting for 71.84% of total revenue, with a year-on-year growth of 16.20%[185]. - The company reported a gross margin of 45.99% for video products and services, with a slight increase of 1.14% year-on-year[187]. - The total sales volume of video products reached 141,859,538 units, reflecting a 12.27% increase from 126,356,788 units in 2018[188]. Research and Development - R&D expense ratio increased from 7.62% in 2017 to 9.51% in 2019, reflecting a commitment to innovation[4]. - The company’s R&D investment reached 5.484 billion yuan, accounting for 9.51% of total sales[177]. - R&D expenses grew by 22.33% to ¥5,483,811,698.36, indicating a sustained commitment to innovation[198]. - The number of R&D personnel increased by 19.08% to 19,065, making up 47.19% of the workforce[199]. - The company added 1,339 new authorized patents in 2019, including 243 invention patents, 417 utility model patents, and 679 design patents[199]. - The company has a total of 4,119 authorized patents as of the end of 2019, including 755 invention patents[199]. Business Segmentation and Strategy - The company has integrated its domestic business into three segments: PBG, EBG, and SMBG, focusing on their respective target markets[4]. - The company has restructured its business into three groups: Public Service Business Group (PBG), Enterprise Business Group (EBG), and Small and Medium Business Group (SMBG) to better meet market demands and improve operational efficiency[78]. - The company aims to optimize operational management and improve operational efficiency in response to external uncertainties[5]. - The company has established a marketing and service system centered around countries for better local market service[4]. Market and Industry Position - Hikvision maintained a global market share of 24.1% in the video surveillance industry, ranking first for eight consecutive years according to Omdia[36]. - The company has expanded its business scope to include the research and production of electronic products, big data, and IoT hardware and software products[23]. - The company has seen growth in innovative businesses, including revenue from its robotics segment, indicating potential for future development[4]. Risk Management - The company acknowledges various risks including global pandemic impacts, legal compliance, and supply chain disruptions[12]. - The company emphasizes the importance of tracking technological advancements to mitigate risks associated with rapid changes in AI, big data, and cloud computing[13]. - The company maintains a strong cash reserve to manage liquidity risks despite potential economic downturns[13]. Product Development and Innovation - Hikvision's AI technology has been integrated into various products, including intelligent cameras and smart traffic products, widely applied in government, enterprise, and consumer markets[58]. - The company has continuously increased its R&D investment, with a focus on cloud-edge integration and AI technologies to enhance its product offerings[37]. - The AI Cloud architecture was introduced in 2017, emphasizing edge computing and intelligent data processing capabilities[40]. - The "物信融合" data platform was launched in March 2019, enabling large-scale data integration between the Internet of Things and information networks[41]. - Hikvision's AI open platform has launched over 40 general AI functions, with daily call volumes exceeding 35,000,000 times and over 10,000 trained models, 95% of which are for fragmented industry scenarios[45]. Operational Efficiency - The company aims to support data governance and application development through a comprehensive suite of over 30 components in its data governance toolkit[42]. - The unified software architecture supports rapid development and iteration of industry applications, significantly enhancing software compatibility and reuse value[48]. - The company adjusted its expense strategy to improve internal operational efficiency, focusing on cost control and resource optimization[183]. Customer Engagement and Service - The company aims to enhance local service capabilities through a combination of online and offline strategies, improving customer engagement and operational efficiency[120]. - Hikvision's Cloud platform has accumulated tens of millions of smart home users, capable of handling over 1 billion messages daily, with a security encryption capability at a financial level[128]. - The company has organized over 30 training and certification events nationwide, training more than 5,000 technical personnel to enhance industry developer skills[45]. Environmental and Social Responsibility - The company is committed to ecological monitoring, providing solutions for air and water pollution management, contributing to environmental sustainability[95]. - Hikvision's solutions for public safety include comprehensive monitoring and early warning systems for various safety incidents, enhancing community security and traffic safety[88][89].
海康威视(002415) - 2018 Q3 - 季度财报
2018-10-19 16:00
杭州海康威视数字技术股份有限公司 二〇一八年十月二十日 杭州海康威视数字技术股份有限公司 2018 年第三季度报告全文 第一节 重要提示 2018 年第三季度报告 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完 整,不存在虚假记载、误导性陈述或者重大遗漏,并承担个别和连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司法定代表人陈宗年、主管会计工作负责人金艳及会计机构负责人(会计主管人员) 占俊华声明:保证季度报告中财务报表的真实、准确、完整。 1 杭州海康威视数字技术股份有限公司 2018 年第三季度报告全文 第二节 公司基本情况 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 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产(元) | 54,932,903,678.85 | 51,570,963,466.61 | | 6.52% | | 归属于上市公司股东的净资产(元) | 33,288,289,805.53 | 30,358 ...
海康威视(002415) - 2018 Q2 - 季度财报
2018-07-20 16:00
杭州海康威视数字技术股份有限公司 2018 年半年度报告 二〇一八年七月二十一日 杭州海康威视数字技术股份有限公司 2018 年半年度报告 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、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。 公司法定代表人陈宗年、主管会计工作负责人金艳及会计机构负责人(会计主管人员)金 艳声明:保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 董事会审议的报告期内的半年度利润分配预案或公积金转增股本预案(不适用):公司计 划不派发现金红利,不送红股,不以公积金转增股本。 1 杭州海康威视数字技术股份有限公司 2018 年半年度报告 公司提醒投资者认真阅读本报告全文,并特别注意下列风险因素: (1)技术更新换代风险:随着云计算、大数据、人工智能等技术的不断演进,行业的业 务模式和应用需求可能会随之演变。如果不能密切追踪前沿技术的更新和变化,不能快速实 现业务的创新发展,公司未来发展的不确定性风险将会加大。 (3)汇率波动风险:公司在海外市场多个不同币种的国家 ...