Financial Performance - The company's revenue for Q1 2023 was CNY 274,714,719.82, representing a 16.73% increase compared to CNY 235,335,899.88 in the same period last year[5] - Net profit attributable to shareholders decreased by 44.70% to CNY 10,695,858.44 from CNY 19,340,335.85 year-on-year[5] - Total operating revenue for Q1 2023 was CNY 274,714,719.82, an increase of 16.7% compared to CNY 235,335,899.88 in the same period last year[16] - Net profit for Q1 2023 was CNY 11,118,258.79, a decrease of 42.5% from CNY 19,340,335.85 in Q1 2022[18] - Earnings per share for Q1 2023 was CNY 0.03, down from CNY 0.05 in the same quarter last year[18] - The company reported a decrease in comprehensive income for Q1 2023 to CNY 11,159,028.96 from CNY 19,770,278.65 in the same period last year[18] Cash Flow - The net cash flow from operating activities was CNY 33,683,194.49, down 30.41% from CNY 48,400,323.73 in the previous year[5] - Total cash inflow from operating activities was ¥249,508,204.31, while total cash outflow was ¥215,825,009.82, resulting in a net increase of ¥33,683,194.49[21] - Cash received from sales of goods and services in Q1 2023 was CNY 244,457,150.84, compared to CNY 261,660,750.00 in the previous period[20] - The cash flow from other operating activities was ¥7,906,510.01, an increase from ¥6,295,225.08 in the previous year[21] - The impact of exchange rate changes on cash and cash equivalents was ¥64,223.59 in Q1 2023, compared to -¥288,619.21 in Q1 2022[21] Assets and Liabilities - Total assets at the end of the reporting period were CNY 1,304,012,434.95, an increase of 2.62% from CNY 1,198,124,602.82 at the end of the previous year[5] - Total liabilities as of Q1 2023 amounted to CNY 708,226,638.65, an increase from CNY 490,891,694.05 in the previous year[17] - Total equity attributable to shareholders of the parent company was CNY 589,952,316.47, down from CNY 774,447,878.05 in the previous year[17] - The company's total current assets increased to ¥864,897,736.06 from ¥763,913,566.55 at the beginning of the year, representing a growth of approximately 13.9%[13] Inventory and Borrowings - The company's inventory increased by 34.89% to CNY 298,825,627.39 due to early stocking for client project demands[8] - Short-term borrowings rose by 45.13% to CNY 119,155,925.56, attributed to increased bank loans[8] - The company has increased long-term borrowings to CNY 104,000,000.00 from CNY 24,000,000.00 in the previous year, indicating a strategy for expansion or investment[17] - Short-term borrowings increased to ¥119,155,925.56 from ¥82,102,812.51, a rise of about 45.1%[13] Research and Development - The company is actively involved in research and development of new products and technologies, although specific details were not disclosed in the report[11] - Research and development expenses for Q1 2023 were CNY 14,144,010.06, slightly up from CNY 13,775,412.59 in Q1 2022[17] Shareholder Information - The total number of common shareholders at the end of the reporting period is 36,877[10] - The largest shareholder, Wuxi Weigan Semiconductor Co., Ltd., holds 10.11% of shares, totaling 37,000,000 shares, with 27,750,000 shares pledged[10] Government Subsidies - The company received government subsidies amounting to CNY 235,725.26, which are closely related to its normal business operations[6] Audit Information - The company did not conduct an audit for the Q1 2023 report[23]

Financial Performance - The company achieved operating revenue of ¥963,125,081.37 in 2022, representing a year-on-year increase of 2.81%[33]. - The net profit attributable to shareholders decreased by 5.27% to ¥62,097,376.90 compared to 2021[33]. - Basic earnings per share were ¥0.17, down 5.56% from the previous year[33]. - The total operating revenue for 2022 was ¥963,125,081.37, representing a year-on-year increase of 2.81% compared to ¥936,756,205.71 in 2021[39]. - The revenue from electronic components manufacturing and sales was ¥877,938,895.21, accounting for 91.16% of total revenue, which decreased by 6.28% year-on-year[39]. - The gross profit margin for electronic components manufacturing and sales was 26.78%, down by 0.96% from the previous year[40]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion RMB for the fiscal year 2022, representing a year-over-year growth of 20%[94]. - The total revenue for the year 2022 was 3,345 million, representing a growth of 4.1% compared to the previous year[87]. Revenue Breakdown - Revenue from automotive and industrial applications reached ¥447,610,125.10, accounting for 46.47% of total revenue, with a year-on-year increase of 55.69%[33]. - Revenue from consumer electronics was ¥515,514,956.27, representing 53.53% of total revenue, with a year-on-year decrease of 20.6%[33]. Cash Flow and Assets - The company generated a net cash flow from operating activities of ¥84,324,290.75, a significant increase of 622.44% compared to 2021[6]. - The total assets at the end of 2022 were ¥1,198,124,602.82, reflecting a 2.61% increase from the previous year[6]. - The net assets attributable to shareholders increased by 13.11% to ¥705,631,665.54 at the end of 2022[6]. - As of the end of 2022, cash and cash equivalents amounted to 107,536,082, representing 8.98% of total assets, an increase from 8.93% at the beginning of 2022[55]. - Accounts receivable increased to 300,278,164, accounting for 25.06% of total assets, up from 23.30%[56]. - Inventory decreased to 204,953,298, now 17.11% of total assets, down from 19.90%[56]. - Fixed assets decreased to 299,229,860, representing 24.97% of total assets, down from 29.57%[56]. Research and Development - The company has a total of 460 authorized patents and 55 pending patents, indicating a strong focus on innovation and R&D capabilities[34]. - R&D expenses amounted to ¥59,396,537.13, a decrease of 6.23% compared to the previous year[49]. - The number of R&D personnel increased by 1.01% to 300, with the proportion of R&D personnel in the total workforce rising to 16.56%[49]. - The company is developing high-performance MEMS sensors and smart automotive voice modules to enhance market competitiveness[48]. - The company plans to increase R&D investment to enhance production technology and innovation capabilities, aiming to strengthen its core competitiveness in the electroacoustic field[69]. Market Strategy and Expansion - The company continues to focus on R&D and market expansion in the automotive sector, enhancing its core competitiveness[31]. - The company is actively expanding into new business growth areas such as smart automotive, smart home, and AR/VR technologies[35]. - The company plans to expand its automotive electronics business, focusing on in-car microphones and other products, aiming to increase product categories and unit value over the next three years[64][65]. - The company will enhance its semiconductor packaging and testing capacity, leveraging its MEMS chip design team to drive growth in this segment[64]. - The company is focusing on expanding its market through strategic acquisitions and partnerships in the technology sector[145]. Governance and Management - The company emphasizes its commitment to accurate and complete financial reporting, as stated by its management team[4]. - The company has a dedicated board of directors and management team responsible for overseeing its financial and operational integrity[4]. - The company maintains independence from its controlling shareholder, Wuxi Weigan, in business, personnel, assets, institutions, and finance[78]. - The company has established an internal audit system to evaluate the authenticity and legality of its financial and operational activities, thereby mitigating risks[77]. - The management team is independent, with senior executives receiving compensation solely from the company[78]. Shareholder Engagement and Dividends - The company reported a cash dividend of 0.4 CNY per 10 shares for a total of 364,284,000 shares, with no stock bonus issued[5]. - The total distributable profit for the period is RMB 230,241,788.17, with the cash dividend accounting for 100% of the profit distribution[110]. - The company has maintained a transparent decision-making process regarding profit distribution, ensuring that minority shareholders can express their opinions[109]. - The annual shareholders' meeting had an investor participation rate of 16.96% on May 10, 2022[81]. - The first interim shareholders' meeting had a participation rate of 25.20% on June 6, 2022[82]. Compliance and Risk Management - The company faces market risks due to potential economic downturns and concentrated customer bases, which could impact its financial performance[67]. - The company is committed to implementing a talent strategy to build a top-tier team by attracting and nurturing talent globally[70]. - The company has established good relationships with customers and suppliers, emphasizing cooperation and product quality improvement[126]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[125]. - The company has committed to maintaining its independence and reducing related party transactions for five years following the acquisition of a subsidiary for RMB 201 million[129]. Employee and Workforce Management - The company employed a total of 1,812 staff members at the end of the reporting period, including 1,800 in the parent company and 12 in major subsidiaries[105]. - The company has a structured remuneration decision process for directors and senior management, which involves the remuneration and assessment committee[96]. - The company has conducted regular employee training programs to enhance workforce skills[108]. - The company plans to increase its workforce by 10% in 2023 to support its growth initiatives and R&D efforts[94]. Audit and Financial Reporting - The audit opinion for the financial statements was a standard unqualified opinion, confirming the fair presentation of the company's financial position as of December 31, 2022[181]. - The company performed tests to confirm that revenue was recorded in the appropriate accounting period, ensuring accurate financial reporting[187]. - The internal control audit report was issued with a standard unqualified opinion, confirming the effectiveness of the internal control system[123]. - The company has not identified any major internal control deficiencies during the reporting period[120].

证券代码： 002655 证券简称：共达电声 山东共达电声股份有限公司投资者关系活动记录表 编号：2014-005 | --- | --- | --- | |------------------------------|----------------------------------------------------|--------------------------------------------------------------------------------| | 投资者关系活 \n动类别 \n | □新闻发布会 □路演活动 □现场参观 \n□其他 | √特定对象调研 □分析师会议 \n□媒体采访 □业绩说明会 \n（请文字说明其他活动内容） | | 参与单位名称 及人员姓名 | 元富证券上海代表处：刘伟 MATRIX:Capital Management | 、吴鹏 | | 时间 2014 | 年 7 月 11 | 日星期五 | | 地点 公司会议室 上市公司接待 | | 财务总监兼董事会秘书王永刚、证券事务代表孙成宇 | | 人员姓名 | | | | | 1 、 公司主要情况介绍 ...

证券代码： 002655 证券简称：共达电声 山东共达电声股份有限公司投资者关系活动记录表 编号：2016-004 | --- | --- | --- | |-------------------------|-----------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 投资者关系活动 类别 | □特定对象调研 √分析师会议 □媒体采访 □新闻发布会 □路演活动 □现场参观 □其他 | □业绩说明会 （请文字说明其他活动内容） | | 参与单位名称及 人员姓名 | 见附件一 | | | 时间 2016 | ...

证券代码： 002655 证券简称：共达电声 山东共达电声股份有限公司投资者关系活动记录表 编号：2016-001 | --- | --- | --- | |----------------------------|-----------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------| | 投资者关系活动 \n类别 \n | √特定对象调研 □分析师会议 \n□媒体采访 \n□新闻发布会 □路演活动 \n□现场参观 □其他 | □业绩说明会 \n（请文字说明其他活动内容） | | 参与单位名称及 | | 安信证券、中欧基金、富国基金、平安资产管理有限责任公司、 | | 人员姓名 | | 银华基金管理有限公司、工银瑞信基金管理有限公司、农银汇 | | | | 理基金管理有限公司、嘉实基金管理有限公司、万家基金管理 | ...

证券代码： 002655 证券简称：共达电声 山东共达电声股份有限公司投资者关系活动记录表 编号：2016-003 | --- | --- | --- | |----------------------------------------------|------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------| | 投资者关系活动 \n类别 \n \n参与单位名称及 | √特定对象调研 □分析师会议 \n□媒体采访 \n□新闻发布会 □路演活动 \n□现场参观 □其他 \n中投证券林启贤 | □业绩说明会 \n（请文字说明其他活动内容） | | 人员姓名 | | | | 时间 2016 | 年 3 月 17 日星期四 | | | 地点 公司会 ...

证券代码：002655 证券简称：共达电声 公告编号：2022-061 共达电声股份有限公司 关于参加山东辖区上市公司 2022 年度 投资者网上集体接待日活动的公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，不存在虚假记 载、误导性陈述或者重大遗漏。 为进一步加强与广大投资者之间的沟通交流，使广大投资者能更 深入全面地了解公司情况，共达电声股份有限公司（以下简称"公司"） 将参加由山东证监局、山东上市公司协会联合举办并由深圳市全景网 络有限公司承办的"山东辖区上市公司 2022 年度投资者网上集体接 待日活动"，现将有关事项公告如下： 本次投资者网上集体接待日活动将在深圳市全景网络有限公司 提供的网上平台采取网络远程的方式举行，投资者可以登录"全景 • 路演天下"（http://ir.p5w.net/）参与本次活动，活动时间为 2022 年 11 月 16 日（星期三）14:00-16:00。 届时，公司董事长梁龙先生、总经理傅爱善先生、董事会秘书张 常善先生、财务总监郑希庆先生将与投资者通过网络在线交流形式就 投资者关心的问题进行沟通与交流，欢迎广大投资者积极参与。 特此公告。 共达电声股份有 ...

Financial Performance - Revenue for Q3 2022 was ¥228,364,218.27, a decrease of 2.34% compared to the same period last year[5] - Net profit attributable to shareholders for Q3 2022 was ¥20,228,384.09, an increase of 142.35% year-on-year[5] - Basic earnings per share for Q3 2022 was ¥0.05, reflecting a 150.00% increase compared to the same period last year[5] - Total operating revenue for Q3 2022 was ¥688.22 million, a decrease of 0.22% compared to ¥692.37 million in Q3 2021[19] - Net profit for Q3 2022 was ¥65.38 million, an increase of 11.8% from ¥58.50 million in Q3 2021[20] - Basic and diluted earnings per share increased to ¥0.18, up from ¥0.16 in the same period last year[21] Assets and Liabilities - Total assets at the end of Q3 2022 were ¥1,126,939,875.73, a decrease of 3.48% from the end of the previous year[5] - The company's total assets as of September 30, 2022, amount to ¥1,126,939,875.73, a decrease from ¥1,167,620,937.15 at the beginning of the year[16] - Current assets total ¥680,558,336.83, down from ¥698,324,012.49 at the start of the year[16] - Total liabilities decreased to ¥419.73 million from ¥543.77 million year-over-year[20] - The company experienced a 46.53% decrease in short-term borrowings, amounting to ¥99,607,704.16[10] Cash Flow - Cash flow from operating activities for the year-to-date was ¥63,703,291.19, a significant increase of 576.42%[10] - The net cash flow from operating activities for Q3 2022 was ¥63,703,291.19, a significant increase from ¥9,417,757.67 in Q3 2021, representing a year-over-year growth of approximately 576.5%[23] - Total cash inflow from operating activities was ¥743,567,938.92, compared to ¥768,549,043.05 in Q3 2021, indicating a decrease of approximately 3.3%[23] - The net cash flow from financing activities was -¥58,468,536.94, a decrease of 176.33% year-on-year, primarily due to reduced bank borrowings[11] - Total cash inflow from financing activities was ¥113,210,800.00, while cash outflow was ¥171,679,336.94, resulting in a net cash flow of -¥58,468,536.94 for the quarter[23] Shareholder Information - The total number of common shareholders at the end of the reporting period is 38,076[12] - The largest shareholder, Wuxi Weiguan Semiconductor Co., Ltd., holds 37,000,000 shares, accounting for 10.11% of total shares[12] - The top ten shareholders include various funds and companies, with the largest being Wuxi Weiguan and Weifang Aisheng Acoustic Technology Co., Ltd.[13] Other Financial Metrics - The company’s equity attributable to shareholders increased by 13.36% to ¥707,206,358.07 compared to the end of the previous year[5] - Research and development expenses were ¥43.08 million, down 12.0% from ¥49.04 million in the previous year[20] - Other comprehensive income after tax was ¥370,825.66, compared to a loss of ¥11,150.59 in Q3 2021[21] - Deferred income tax liabilities were reported at ¥1.75 million, compared to ¥2.25 million in the previous year[20] - The company has a total of 0 preferred shareholders at the end of the reporting period[14] Inventory and Receivables - Accounts receivable decreased to ¥249,386,857.09 from ¥272,097,154.34[15] - Inventory increased to ¥241,724,458.59 from ¥232,396,509.01[16] - Cash outflow for purchasing goods and services was ¥492,968,856.91, compared to ¥578,378,246.95 in the previous year, reflecting a decrease of about 14.7%[23] Audit Status - The report for Q3 2022 was not audited, as stated by the company’s board of directors[24]

Financial Performance - The company's operating revenue for the first half of 2022 was ¥459,856,618.40, a slight increase of 0.29% compared to ¥458,545,282.66 in the same period last year[24]. - Net profit attributable to shareholders decreased by 9.96% to ¥45,156,413.21 from ¥50,154,099.94 year-on-year[24]. - The net profit after deducting non-recurring gains and losses was ¥42,881,372.95, down 8.15% from ¥46,688,605.31 in the previous year[24]. - Basic earnings per share decreased by 7.14% to ¥0.13 from ¥0.14 year-on-year[24]. - The company reported a net profit margin of approximately 10.65% for the first half of 2022, consistent with the previous year's performance[122]. - The total profit for the first half of 2022 was CNY 50,563,314.62, down from CNY 51,767,747.86, reflecting a decrease of about 2.3%[127]. - The company reported a significant reduction in credit impairment losses, which decreased to CNY 1,817,525.64 from CNY 3,801,975.17, a decline of approximately 52.2%[127]. - The company reported a total revenue of 604.3 million yuan for the first half of 2022, indicating a significant decline compared to the previous year[145]. - The net profit attributable to shareholders was 210 million, down from 236 million in the previous year, indicating a decrease of about 11%[135]. Cash Flow and Assets - The net cash flow from operating activities increased significantly by 77.15% to ¥52,866,203.92 compared to ¥29,842,182.49 in the same period last year[24]. - Cash and cash equivalents increased to ¥152,373,649, representing 12.87% of total assets, up from 8.93% the previous year, a change of 3.94%[44]. - Inventory levels rose to ¥275,010,470, accounting for 23.23% of total assets, an increase of 3.33% compared to the previous year[44]. - The total assets at the end of the reporting period were ¥1,183,708,917.41, reflecting a 1.38% increase from ¥1,167,620,937.15 at the end of the previous year[24]. - The ending balance of cash and cash equivalents increased to ¥115,509,544.90, up from ¥90,034,201.57 at the end of the first half of 2021[130]. - Total current assets reached ¥740,548,556.57, up from ¥698,324,012.49, marking an increase of about 6%[114]. Revenue Breakdown - Revenue from automotive and industrial applications reached CNY 178,808,649.20, accounting for 38.88% of total revenue, with a year-on-year increase of 24.86%[33]. - Revenue from consumer electronics was CNY 281,047,969.20, making up 61.12% of total revenue, which is a decrease of 10.87% year-on-year[33]. - Domestic revenue was CNY 269,425,204.88, representing 58.59% of total revenue, with a year-on-year increase of 3.22%[41]. - Export and overseas revenue was CNY 190,431,413.52, accounting for 41.41% of total revenue, which is a decrease of 3.59% year-on-year[41]. Research and Development - The company invested CNY 29,130,175.70 in research and development, a decrease of 3.27% from the previous year[38]. - Research and development expenses were CNY 29,130,175.70, slightly lower than CNY 30,114,969.36 in the previous year, showing a decrease of about 3.3%[126]. - The company aims to improve its R&D capabilities by integrating resources from domestic and international research centers and fostering innovation talent[52]. - The company is actively pursuing research and development initiatives to enhance its technological capabilities[146]. Strategic Initiatives - The company plans to enhance its product structure and marketing channels, focusing on high-end customer segments and expanding product applications in smart devices[51]. - The company has established long-term cooperative relationships with leading clients in the global technology and automotive electronics industries, enhancing its market position[32]. - The company is committed to increasing automation in production processes to enhance efficiency and reduce labor costs[52]. - The company aims to implement a major customer strategy to expand market presence, particularly in emerging industries such as artificial intelligence and new energy vehicles[56]. - The company is exploring potential mergers and acquisitions to enhance its competitive position in the market[134]. Shareholder and Governance - The company plans not to distribute cash dividends or issue bonus shares for this reporting period[4]. - The company has initiated a stock option and restricted stock incentive plan to motivate key personnel, with independent directors approving the plan[64]. - The company emphasizes investor rights protection by adhering to legal requirements and enhancing internal control systems for accurate information disclosure[69]. - The company has held shareholder meetings with participation rates of 18.82% and 25.20% for the annual and temporary meetings, respectively[60]. - The total number of ordinary shareholders at the end of the reporting period is 39,917[101]. Market Risks and Challenges - The company faces market risks due to slowing growth in consumer electronics, which may impact demand for its components[54]. - The company is focused on maintaining a stable relationship with major clients, despite the risks associated with customer concentration and potential market fluctuations[54]. - The future outlook remains cautious due to ongoing market volatility and competitive pressures[146]. Compliance and Audit - The semi-annual financial report was not audited, indicating a need for further financial scrutiny[75]. - The company’s financial statements are prepared based on the assumption of going concern, with no identified issues affecting its ability to continue operations[158]. - The company’s accounting policies comply with the requirements of the enterprise accounting standards, ensuring accurate financial reporting[160].