您好，公司坚持以污染源排放监测、环境质量监测及环境大数据 等环境监测业务为公司核心业务，保持其作为公司基本盘不动摇。聚 焦钢铁、焦化、水泥等非电行业超低排放改造与存量市场更新的机会， 抓住新建火电项目及灵活性改造带来的业务机会，加强与大型电力、 能源、石化等集团客户的深入合作，加大新产品推广力度；重点拓展 国家和省级环境空气质量监测站点设备更新项目，在大气污染防治重 点区域、VOCs 产业集群和工业园区，推广大气复合污染走航监测车及 走航服务，积极拓展机场、港口、铁路货场、公路等交通污染监测项 目，助力实现区域污染排放有效管控，改善当地环境空气质量；推进 智慧水站建设及入河入海排污口监控，实现对水质情况的快速、精准、 智慧监测，积极推广污染源水质在线监测系统产品，提升市场份额。 加快拓展碳排放/温室气体监测和工业过程分析等成长业务，抓住深化 碳监测评估试点工作带来的市场机会，重点在火电、钢铁、水泥等行 业推广智能碳排放计量监测系统，继续开拓船舶碳排放计量监测系统、 碳账户管理系统等产品的重点客户，围绕碳计量支撑交易的业务应用， 联合有关单位推进碳计量数据可信认证相关的制度设计与技术示范； 抓住制造业转型升级等 ...

根据《上市公司股份回购规则》、《深圳证券交易所上市公司自律监管指引第 9 号——回购股份》等相关规定，公司应当在每个月的前三个交易日内披露截至上月 末的回购进展情况。现将公司回购股份进展情况公告如下： 一、回购股份进展情况 证券代码：002658 证券简称：雪迪龙 公告号：2024-022 北京雪迪龙科技股份有限公司 关于回购公司股份的进展公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记 载、误导性陈述或重大遗漏。 北京雪迪龙科技股份有限公司（以下简称"公司"）于2024年2月6日召开第五 届董事会第九次会议，审议通过了《关于回购公司股份方案的议案》，同意使用自 有资金通过集中竞价交易方式回购公司部分已发行的人民币普通股A股股票，用于 回购的资金总额为人民币不低于5,000.00万元（含）且不超过10,000.00万元（含）， 回购价格为不超过人民币7.50元/股（含本数），回购股份用于维护公司价值及股东 权益所必需，本次回购后的股份将在披露回购结果暨股份变动公告12个月后根据相 关规则择机采用集中竞价交易方式出售，并在3年内全部转让。公司如未能在股份回 购实施完成之后的36个月内转 ...

Investment Rating - The report maintains a "Buy" rating for the company, with a target price of 10.78 yuan, indicating a potential upside of 51% from the current price of 7.14 yuan [1][13][24]. Core Insights - The company's industrial process analysis business has shown significant growth, contributing to a slight increase in revenue, although overall performance was slightly below expectations due to factors such as reduced government subsidies and increased operating costs [19][34]. - The company has a strong commitment to high dividend payouts, with a dividend payout ratio of 92% in 2023, reflecting a tradition of high dividends over the past two years [20][21]. - The company has successfully expanded its overseas business, achieving a 24% year-on-year increase in overseas revenue, driven by strategic acquisitions and partnerships in key markets [23][38]. Summary by Sections Financial Performance - In 2023, the company reported revenue of 15.10 billion yuan, a year-on-year increase of 0.37%, while net profit decreased by 28.51% to 2.03 billion yuan [19]. - The industrial process analysis system generated revenue of 2.44 billion yuan, marking a year-on-year growth of 42.16% [7][34]. Dividend Policy - The company has maintained a high dividend policy, with cash dividends of 1.88 billion yuan planned for 2023, resulting in a dividend yield of 4.32% over the past three years [8][20]. Business Expansion - The company has made significant strides in expanding its overseas operations, with a focus on high-end analytical instruments for various industries, including semiconductors and petrochemicals [23][38]. - The company has established strategic partnerships with leading firms in the semiconductor and petrochemical sectors, enhancing its market presence [7][13]. Valuation and Comparables - The report uses a PE valuation method, comparing the company to peers in the analytical instrument sector, and sets a target price based on a weighted average PE of 24.5 for 2025 [40][41].

Investment Rating - The investment rating for the company has been adjusted to "Outperform" due to a downward revision of profit forecasts for 2024-2025 [1] Core Insights - The company is expected to benefit from infrastructure projects in thermal power and the growth of its industrial process analysis and carbon monitoring businesses, despite the downward adjustment in profit forecasts [1] - The company's revenue for 2023 was reported at 1.51 billion yuan, with a year-on-year growth of 0.37%, while the net profit attributable to shareholders was 203 million yuan, reflecting a year-on-year decline of 28.51% [20] - The environmental monitoring system revenue decreased to 1.208 billion yuan in 2023, down 5.53% year-on-year, impacted by weak downstream demand and increased competition [9] Financial Performance - The company's total revenue is projected to grow from 1.51 billion yuan in 2023 to 2.29 billion yuan by 2026, with a compound annual growth rate (CAGR) of approximately 11.3% [11] - The net profit attributable to shareholders is expected to increase from 203 million yuan in 2023 to 291 million yuan in 2026, indicating a recovery trend [11] - The operating cash flow for 2023 reached 318 million yuan, a year-on-year increase of 54.96%, with a dividend payout ratio of 92.5% [6] Business Segments - The industrial process analysis segment achieved revenue of 244 million yuan in 2023, with a year-on-year growth of 42.16%, benefiting from major project wins in traditional sectors and advancements in new fields [5] - The carbon monitoring segment is expanding its product offerings and has secured multiple pilot projects in the thermal power and cement industries [21] - The environmental monitoring system has faced challenges, but the company has made progress in securing contracts for significant projects, including national monitoring station equipment updates [9]

Investment Rating - The report maintains a "Strong Buy" rating for the company with a target price of 9 yuan, while the current price is 6.94 yuan [4]. Core Insights - The company achieved a revenue of 1.51 billion yuan in 2023, representing a year-on-year growth of 0.37%. However, the net profit attributable to shareholders decreased by 28.51% to 203 million yuan. The company plans to distribute a cash dividend of 3.00 yuan per 10 shares [4][1]. - The revenue from the environmental monitoring system and industrial process analysis system was 1.21 billion yuan and 244 million yuan, respectively, showing a decline of 5.53% and an increase of 42.16% year-on-year [4]. - The company's gross margin decreased from 46.45% last year to 41.41% this year due to increased competition and weak market demand [4]. - The operating cash flow improved significantly, with a net cash flow from operating activities of 318 million yuan, a year-on-year increase of 54.96%, mainly due to improved customer payments [4]. - The company maintained a high dividend policy, with a total cash dividend of approximately 188 million yuan in 2023, resulting in a payout ratio of 92.49% [4]. Financial Summary - The company’s total assets amounted to 3.156 billion yuan, with a debt-to-asset ratio of 15.40% [6]. - The projected net profit for 2024, 2025, and 2026 is expected to be 231 million yuan, 277 million yuan, and 297 million yuan, respectively, with corresponding P/E ratios of 19, 16, and 15 [19]. - The company’s earnings per share (EPS) for 2023 is 0.32 yuan, projected to increase to 0.36 yuan in 2024 and 0.44 yuan in 2025 [19].

Investment Rating - The investment rating for the company is maintained at "Accumulate" [6][13]. Core Views - The company reported a slight increase in revenue for 2023, achieving 1.51 billion yuan, a year-on-year growth of 0.37%, but the net profit attributable to shareholders decreased by 28.51% to 203 million yuan [4][6]. - The company has made significant advancements in technology and product offerings, including the development of a helium discharge ionization detector and the launch of new products such as explosion-proof gas chromatographs [5][14]. - The company is expected to benefit from the recovery of downstream demand as the economy continues to recover, which may lead to improved performance in the coming years [5][15]. Financial Performance Summary - In Q4 2023, the company achieved revenue of 563 million yuan, a year-on-year increase of 19.33%, and a net profit of 81 million yuan, up 50.61% year-on-year [4]. - The company’s revenue projections for 2024-2026 are 1.625 billion yuan, 1.854 billion yuan, and 2.103 billion yuan, representing year-on-year growth rates of 7.6%, 14.1%, and 13.4% respectively [6][17]. - The net profit forecasts for the same period are 225 million yuan, 279 million yuan, and 324 million yuan, with corresponding growth rates of 11%, 24%, and 16% [6][17]. Business Segment Performance - The ecological environment monitoring system, industrial process analysis system, and other businesses generated revenues of 1.21 billion yuan, 240 million yuan, and 58 million yuan respectively, with year-on-year changes of -5.53%, +42.16%, and +6.95% [14]. - The overall gross margin for the company was 41.41%, a decrease of 5.1 percentage points year-on-year, primarily due to weak market demand and increased competition [14]. Market Outlook - The government has emphasized the need to enhance carbon emission statistics and verification capabilities, which is expected to drive growth in the carbon measurement sector [15]. - The company has formed strategic partnerships with several power generation groups to advance carbon emission measurement and monitoring, positioning itself to benefit from the expansion of the carbon market [15].

Financial Performance - The company's operating revenue for 2023 was ¥1,510,322,423.84, representing a slight increase of 0.37% compared to ¥1,504,771,570.27 in 2022[6]. - The net profit attributable to shareholders decreased by 28.51% to ¥202,814,382.85 in 2023 from ¥283,710,212.16 in 2022[6]. - The net profit after deducting non-recurring gains and losses was ¥171,746,056.67, down 26.72% from ¥234,359,931.54 in the previous year[6]. - Basic and diluted earnings per share both decreased by 28.89% to ¥0.32 in 2023 from ¥0.45 in 2022[6]. - The total assets at the end of 2023 were ¥3,156,092,778.52, down 8.70% from ¥3,456,897,388.22 at the end of 2022[6]. - The net assets attributable to shareholders increased slightly by 0.26% to ¥2,663,831,478.70 at the end of 2023 from ¥2,656,833,702.73 at the end of 2022[6]. - The net cash flow from operating activities increased by 54.96% to ¥318,360,885.21 in 2023, compared to ¥205,450,282.08 in 2022[6]. - The company reported a significant increase in cash flow from operating activities in the fourth quarter, reaching ¥200,576,086.07[6]. Dividend Distribution - The company plans to distribute a cash dividend of 3.00 CNY per 10 shares to all shareholders based on a total share capital of 635,760,924 shares as of December 31, 2023[5]. - The proposed cash dividend is RMB 3.00 per share (including tax), with a total cash dividend amounting to RMB 187,572,980.10, representing 92.49% of the net profit attributable to shareholders[171]. - The company distributed a total cash dividend of RMB 245,744,711.55, amounting to RMB 3.90 per 10 shares for the 2022 fiscal year[166]. Market and Industry Context - The company operates in the analytical instrument manufacturing industry, which is essential for various sectors including smart manufacturing and environmental protection[28]. - The domestic market for industrial process analysis instruments is primarily dominated by foreign companies, with local manufacturers focusing on mid-to-low-end products[34]. - The environmental monitoring industry is driven by policies, with a focus on improving ecological quality and expanding monitoring networks[33]. - The industrial process analysis market is expected to grow due to increasing demands for energy efficiency and pollution control[34]. Research and Development - The company has invested approximately 100 million RMB annually in R&D, employing a technical team of nearly 300 people and operating three R&D centers in Beijing, the UK, and Belgium[72]. - The company is focusing on developing advanced carbon measurement technologies to support national key industries and carbon trading[95]. - The company has developed core analytical instruments such as gas purity analyzers and mass spectrometers, applicable in environmental monitoring and industrial process analysis[51]. - The company is developing a high-performance multi-channel ion-sensitive sensor to meet environmental monitoring needs, which is currently in progress[94]. Risks and Challenges - The company faces significant risks including policy risk, market competition risk, and technology and talent loss risk, which are closely related to the domestic and international macroeconomic environment and environmental protection policies[4]. - The company has faced uncertainty regarding its ability to continue as a going concern, as indicated by the audit report[6]. - The company is currently undergoing a review process for its high-tech enterprise certificate, which has expired, creating uncertainty regarding its renewal[4]. Environmental Initiatives - The company is committed to implementing ultra-low emission transformations in coking enterprises, targeting a 60% completion rate in key regions by 2025 and 80% by 2028 nationally[39]. - The company is focused on promoting the deep integration of digitalization and green technology, encouraging the collection and intelligent analysis of energy and carbon emission data[39]. - The company aims to enhance the monitoring capabilities for greenhouse gases, groundwater, new pollutants, noise, marine environments, radiation, and rural environments, achieving comprehensive monitoring for carbon reduction, pollution reduction, and green expansion[40]. - The company has developed a self-owned intelligent carbon emission measurement system and carbon account information platform to support the "dual carbon" goals[186]. Governance and Management - The company has established a complete and independent financial management system, ensuring no financial guarantees were provided to major shareholders[130]. - The company has a fully independent personnel management system, ensuring separation from the controlling shareholder's management[128]. - The board of directors consists of 7 members, including 3 independent directors: Pan Song, Wang Hui, and Tian Hezhong[136]. - The company has implemented a performance-based compensation structure, increasing the proportion of variable pay to enhance employee motivation and align with company performance[163]. Strategic Partnerships and Expansion - The company is actively expanding its international business in Southeast Asia and Central Asia, seeking overseas opportunities[79]. - The company has formed strategic partnerships with several power groups in the thermal power industry to promote carbon emission measurement and monitoring[78]. - The company is exploring a collaborative development path for "energy measurement, carbon measurement, and carbon accounting" in the power industry[78]. Financial Management and Audit - The audit firm Beijing Dahua International CPA was reappointed for the 2023 financial audit, with an audit fee of 956,000 RMB[196]. - The company has maintained effective internal controls over financial reporting as of December 31, 2023, according to the audit opinion[181]. - The internal control audit report received a standard unqualified opinion from the auditing firm[183]. Employee and Shareholder Engagement - The total number of employees at the end of the reporting period was 1,795, with 538 in the parent company and 1,257 in major subsidiaries[162]. - The company has established a robust investor relations management system to enhance communication and transparency[126]. - The company achieved an investor participation rate of 60.46% in the first extraordinary general meeting held on January 9, 2023[131].

北京雪迪龙科技股份有限公司 2023 年度财务决算报告 北京雪迪龙科技股份有限公司 2023 年度财务决算报告 公司简称：雪迪龙 股票代码：002658 披露日期：二〇二四年三月二十八日 北京雪迪龙科技股份有限公司 2023 年度财务决算报告 北京雪迪龙科技股份有限公司（以下简称"公司"）2023年财务报表已经 北京大华国际会计师事务所（特殊普通合伙）审计，出具了标准无保留意见的 审计报告。会计师的审计意见：雪迪龙的财务报表已经按照企业会计准则的规 定编制，在所有重大方面公允反映了公司2023年12月31日的财务状况以及2023 年度的经营成果和现金流量。 二、本报告期资产、经营及现金流量总体情况 2023年12月31日公司总资产3,156,092,778.52元，总负债485,970,125.85元， 所有者权益2,670,122,652.67元。 2023年度营业收入1,510,322,423.84元，营业利润225,156,318.33元，净利润 202,724,885.04元。 2023年度经营活动产生的现金流量净额为318,360,885.21元，投资活动产生 的 现 金 流 量 净 额 -208, ...

《2023年半年度报告全文及其摘要的议案》及《关于注销河北二级全资子公司的 议案》； 北京雪迪龙科技股份有限公司 2023 年度监事会工作报告 2023 年，公司监事会严格按照《公司法》、《公司章程》以及《公司监事会 议事规则》的相关规定，从切实维护公司利益和股东特别是中小股东权益出发， 认真履行了自身职责，对 2023 年度公司的各方面情况进行了监督。监事会认为 公司董事会成员、高级管理人员忠于职守，勤勉尽责，全面落实各项工作，未出 现损害公司及股东利益的行为。现将 2023 年度公司监事会工作报告如下： 一、公司监事会日常工作情况 2023 年 1 月 9 日，公司召开 2023 年第一次临时股东大会，选举陈华申先生、 马会芬女士为非职工代表监事，与经职工代表大会选举出的职工代表监事张倩暄 女士共同组成第五届监事会，第五届监事会将继续按照法律法规、规范性文件及 《公司章程》的规定，切实履行监事职责。 2023 年度公司监事会共召开七次会议，每次会议的召开程序都符合《公司法》 和《公司章程》的相关规定。公司监事会具体工作情况如下： （一）2023 年 1 月 9 日（星期一）召开第五届监事会第一次会议，审议 ...

北京雪迪龙科技股份有限公司 2023 年度社会责任报告 公司简称：雪迪龙 股票代码：002658 披露日期：二Ｏ二四年三月二十八日 雪迪龙 2023 年度社会责任报告 关于本报告 时间范围 覆盖期间为 2023 年 1 月 1 日至 2023 年 12 月 31 日，部分数据、表述及引用有向前或向 后延伸。 组织范围 以"北京雪迪龙科技股份有限公司"（简称"雪迪龙"或"公司"）为主体，包含所有 的分、子公司。 发布情况 《雪迪龙 2023 年度社会责任报告》是本公司发布的第四份社会责任报告。 《深圳证券交易所上市公司自律监管指引第 1 号——主板上市公司规范运作》 《深圳证券交易所上市公司自律监管指南第 1 号——业务办理》 确认及批准 本报告经公司于 2024 年 3 月 26 日召开的第五届董事会第十次会议、第五届监事会第 九次会议审议通过。 数据说明 本报告所涉及数据来自雪迪龙公司内部统计数据、审计报告等材料，因便于表述如部 分数据与年度报告存在差异，以年度报告数据为准。若无特殊说明，本报告所使用的 货币单位均为人民币（元）。 报告获取 本 报 告 电 子 版可 通过 巨潮资 讯网 http://www ...