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崇达技术(002815) - 2022 Q4 - 年度财报
2023-04-17 16:00
Financial Performance - The company's operating revenue for 2022 was approximately ¥5.87 billion, a decrease of 2.08% compared to ¥5.99 billion in 2021[18]. - Net profit attributable to shareholders increased by 14.95% to approximately ¥636.69 million, up from ¥553.87 million in the previous year[18]. - The net profit after deducting non-recurring gains and losses was approximately ¥636.25 million, representing a 22.03% increase from ¥521.41 million in 2021[18]. - Basic earnings per share rose by 15.87% to ¥0.73, compared to ¥0.63 in 2021[18]. - Total assets at the end of 2022 reached approximately ¥9.49 billion, an increase of 9.16% from ¥8.69 billion at the end of 2021[18]. - The company's net assets attributable to shareholders increased by 10.23% to approximately ¥5.01 billion, compared to ¥4.54 billion in 2021[18]. - The net cash flow from operating activities was approximately ¥1.19 billion, a decrease of 3.01% from ¥1.22 billion in 2021[18]. - The company's revenue for Q4 2022 was approximately ¥1.39 billion, with a net profit attributable to shareholders of ¥142.55 million[22]. - The main business revenue was ¥5.54 billion, accounting for 94.38% of total revenue, down 2.44% from ¥5.68 billion in 2021[54]. - Domestic sales revenue increased by 8.08% year-on-year, reaching ¥2.17 billion, which now represents 42.66% of total sales, up from 38.65% in 2021[50]. - The export revenue decreased by 8.48% to approximately ¥3.37 billion, accounting for 57.34% of total revenue[54]. - The gross profit margin for printed circuit boards was 23.25%, showing a slight increase of 1.26% compared to the previous year[55]. Market Overview - In 2022, the global PCB market grew by 1.0% to reach $81.7 billion, primarily driven by the packaging substrate market[28]. - The compound annual growth rate (CAGR) for the PCB market in China is projected to be 3.3% from 2022 to 2027, with the market value expected to reach ¥511 billion by 2027[30]. - The global PCB market is projected to grow from $81.7 billion in 2022 to $98.4 billion by 2027, with an average annual growth rate of 3.8%[36]. - The packaging substrate market saw a significant increase of 20.9% in 2022, while other PCB product types experienced varying degrees of decline[33]. - The PCB production value in mainland China accounted for 52% of the global total in 2022, highlighting its competitive advantage[30]. Research and Development - In 2022, the company's R&D expenses reached 303 million yuan, representing a year-on-year increase of 15.66%[40]. - The company completed multiple technology developments, including high-precision impedance control technology and various surface treatment PCBs, enhancing its product offerings[40]. - The company has 302 valid patents, including 265 invention patents, and filed 42 new patent applications during the reporting period[42]. - The revenue from high-end PCBs, including high multilayer boards and HDI boards, has increased to over 55% of total revenue, reflecting a shift towards higher value products[45]. - The company is currently developing multiple new technologies, including 5G base station circuit boards and high-precision impedance control technology, to enhance product performance and market competitiveness[67]. Operational Efficiency - The company has implemented an advanced ERP system and flexible production lines, enhancing operational efficiency and management innovation[43]. - The company has established a unique service model and flexible production mode to meet diverse customer needs in the PCB market[33]. - The company achieved significant improvements in cash flow management, with a notable increase in cash received from operating activities by 90.45% due to the growth in recovered bills and letter of credit guarantees[70]. - The company is expanding its production capabilities with the Zhuhai Chongda Phase II project, which is currently under construction and will enhance high-end PCB production[52]. Risk Management - The company has identified potential risks related to macroeconomic fluctuations and raw material price volatility in its future operations[5]. - The company acknowledges risks from macroeconomic fluctuations and plans to diversify its customer base to mitigate impacts[98]. - The company employs a credit insurance policy to mitigate risks associated with accounts receivable, ensuring effective customer and order management[37]. Corporate Governance - The company reported a significant focus on maintaining investor rights and transparency, ensuring compliance with relevant laws and regulations[108]. - The board of directors consists of 7 members, including 3 independent directors, ensuring a diverse and compliant governance structure[111]. - The company has established a robust information disclosure system, ensuring timely and accurate communication with investors[116]. - The company maintains independence from its controlling shareholder, ensuring no interference in decision-making processes[110]. - The company has a performance evaluation and incentive mechanism in place for its directors, supervisors, and senior management[113]. Environmental Responsibility - The company is committed to environmental responsibility and adheres to multiple environmental regulations and standards[174]. - The company has established a wastewater treatment plant in Shenzhen with a design capacity of 3,000 m³/d, which integrates various wastewater pre-treatment processes before discharging into the municipal pipeline[188]. - The company has implemented a series of environmental protection measures, including the installation of online monitoring systems for wastewater discharge, which are connected to various environmental platforms[188]. - The company has invested CNY 86.424 million in environmental protection systems maintenance and upgrades[193]. - The company paid CNY 173,300 in environmental protection tax in 2022[193]. Employee Management - The total number of employees at the end of the reporting period is 5,281, with 309 in the parent company and 4,972 in major subsidiaries[152]. - The company aims to provide stable and competitive salaries to motivate employees and enhance creativity[153]. - The company is committed to implementing effective incentive plans to attract and retain talent[150]. - The company has implemented a training plan to enhance employee quality and work efficiency, covering various aspects including professional skills and safety management[154]. Future Outlook - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 25%[200]. - New product launches are expected to contribute an additional 300 million yuan in revenue, with a focus on innovative technology solutions[200]. - The company is expanding its market presence in Southeast Asia, targeting a 10% market share by the end of the next fiscal year[200]. - The management emphasized the importance of sustainability initiatives, aiming for a 50% reduction in carbon emissions by 2025[200].
崇达技术:关于举行2022年度业绩说明会并征集相关问题的公告
2023-04-17 12:36
关于举行 2022 年度业绩说明会并征集相关问题的公告 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。 崇达技术股份有限公司(以下简称"公司")将于 2023 年 4 月 27 日(星期 四)15:00-17:00 在全景网举行 2022 年度业绩说明会。本次年度业绩说明会将采 用网络远程的方式举行,投资者可登录"全景•路演天下"(http://ir.p5w.net)参 与本次年度业绩说明会。 出席本次年度业绩说明会的人员有:公司董事长兼总经理姜雪飞先生,董事、 副总经理、董事会秘书余忠先生,财务总监赵金秋先生,独立董事黄治国先生, 保荐代表人彭欢先生。 为充分尊重投资者、提升交流的针对性,现就公司 2022 年度业绩说明会提 前向投资者征集问题,广泛听取投资者的意见和建议。 投资者可于 2023 年 4 月 26 日(星期三)下午 14:00 前访问 https://ir.p5w.net/zj/ 或扫描下方二维码,进入问题征集专题页面。公司将在 2022 年度业绩说明会上 对投资者普遍关注的问题进行交流回答。欢迎广大投资者积极参与! 证券代码:002815 ...
崇达技术(002815) - 2017年3月16日投资者关系活动记录表
2022-12-05 06:18
证券代码:002815 证券简称:崇达技术 编号:2017-001 深圳市崇达电路技术股份有限公司 投资者关系活动记录表 | --- | --- | --- | |----------------|------------------------------|-------------------------------------------------------------------| | | | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | 投资者关系活动 | □新闻发布会 □路演活动 | | | 类别 | 现场参观 | | | | □ 其他 | | | | 国信证券刘翔、马丽红、欧子炜 | | | | 东吴基金韩旭鹏 | | | | 华夏基金李沐曦、徐恒 | | | | 诺安基金罗延军 | | | 参与单位名称及 | 天弘基金吴明鉴 | | | 人员姓名 | 信诚基金刘锐 | | | | 银华基金范国华 | | | | 人寿养老张凌炜 | | | | 国寿资产李虒 | | | | 易方达基金何激 | | | 时间 | 2017 年 3 月 16 | 日 | | 地 ...
崇达技术(002815) - 2017年3月21日投资者关系活动记录表
2022-12-05 05:40
证券代码:002815 证券简称:崇达技术 编号:2017-002 深圳市崇达电路技术股份有限公司 投资者关系活动记录表 | --- | --- | --- | |--------------|------------------------------|----------------------------------------------------------------------------------------------------| | | | | | | □ | 特定对象调研 □分析师会议 | | | □ 媒体采访 □业绩说明会 | | | 投资者关系活 | □新闻发布会 □路演活动 | | | 动类别 | 现场参观 | | | | | 其他(深交所联合深圳证监局在公司举办"践行中国梦·走近 | | | 上市公司" 投资者开放日活动) | | | | 1 | 、深交所投资者教育中心相关领导。 | | 参与单位名称 | 2 | 、全景财经、第一财经、证券时报等媒体。 3、国信证券、华福证券、国元证券、中投证券、东北证券、华创证 | | 及人员姓名 | (排名不分先后)。 | 券、平安证券 ...
崇达技术(002815) - 2020年4月30日投资者关系活动记录表
2022-12-05 02:22
证券代码:002815 证券简称:崇达技术 编号:2020-001 投资者关系活动记录表 崇达技术股份有限公司 | --- | --- | |----------------|-------------------------------------------------------------------------| | | | | | 特定对象调研 □ 分析师会议 | | | 业绩说明会(腾讯视频会议) | | 投资者关系活动 | 新闻发布会 □ 路演活动 | | 类别 | | | | | | 参与单位名称 | 位投资者在线参与 | | 时间 | 月 30 日 15:00-16:30 | | 地点 | 深圳市宝安区新桥街道新玉路横岗下大街 16 号 3 楼 18 号会议室 | | | 董事、副总经理:彭卫红 | | 上市公司接待 | 董事、副总经理、董事会秘书:余忠 | | 人员姓名 | 财务总监:赵金秋 | | | 证券事务代表:曹茜茜 | | 投资者关系活 | 主要问题答疑: | | 动主要内容介 | :公司目前在 5G 产品、客户方面的情况怎样?今年比去年有何重大变 | 1 | --- | -- ...
崇达技术(002815) - 2017年7月12日投资者关系活动记录表
2022-12-05 01:16
证券代码:002815 证券简称:崇达技术 编号:2017-003 深圳市崇达电路技术股份有限公司 投资者关系活动记录表 | --- | --- | --- | |----------------|--------------------------|-------------------------------------------------------------------------| | | | | | | | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | 投资者关系活动 | □新闻发布会 □路演活动 | | | 类别 | 现场参观 | | | | □ 其他 | | | | | 招商证券:李乐平、涂围、李学来、陈曦 | | | 人保资产:郁琦 | | | | | 广发基金:费逸、郑澄然、陈书炎 | | 参与单位名称及 | 天弘基金:陶金 | | | 人员姓名 | 国信证券:马红丽、吴胜明 | | | | 东吴基金:韩旭鹏 | | | | 创金合信:郑泽滨、陈建军 | | | 时间 | 2017 年 7 月 12 | 日 | | 地点 | | 深圳市宝安区沙井街道 ...
崇达技术(002815) - 2018年1月9日投资者关系活动记录表
2022-12-04 10:18
投资者关系活动记录表 证券代码:002815 证券简称:崇达技术 编号:2017-005 深圳市崇达电路技术股份有限公司 | --- | --- | --- | |-------------------------|------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | | | 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 | □新闻发布会 □路演活动 | | | 类别 | 现场参观 | | | | □ 其他 | | | | | 太平洋证券:胡博涵、刘翔、张茜萍;宝盈基金:洪骐;大成基金: | | | | 成琦;景顺长城基金:丁丹;鹏华基金:晏楷钧;浙商基金:刘 | | | | 志清、倪权生;陈鹏 ...
崇达技术(002815) - 2020年8月17日投资者关系活动记录表
2022-12-04 09:34
投资者关系活动记录表 证券代码:002815 证券简称:崇达技术 编号:2020-002 崇达技术股份有限公司 | --- | --- | |----------------|-------------------------------------------------------------------------| | | 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 | 新闻发布会 □ 路演活动 | | 类别 | 现场参观 | | | | | 参与单位名称 | 投资者通过电话系统参会 | | 时间 | 年 8 月 17 日 10:00-11:00 | | | | | 地点 | 深圳市宝安区新桥街道新玉路横岗下大街 16 号 3 楼 15 号会议室 | | 上市公司接待 | 董事、副总经理:彭卫红 董事、副总经理、董事会秘书:余忠 | | 人员姓名 | 证券事务代表:曹茜茜 | | 投资者关系活 | 主要问题答疑: | | 动主要内容介 | :公司 2020 年上半年毛利率下滑较大的原因是什么? | | 绍 | 答: 2020 年上半年,公司的产品毛利率下滑的 ...
崇达技术(002815) - 2017年11月15日投资者关系活动记录表
2022-12-04 08:20
投资者关系活动记录表 证券代码:002815 证券简称:崇达技术 编号:2017-004 深圳市崇达电路技术股份有限公司 | --- | --- | --- | |----------------|--------------------------|-------------------------------------------------------------------------| | | | | | | | 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 | □新闻发布会 □路演活动 | | | 类别 | 现场参观 | | | | □ 其他 | | | | | 中银基金:王佳晨;天弘基金:杨茉然;同方基金:杨增光;高 | | | | 华资本:吴泽宇;国投康泰:马志飞;西南证券:陈超;羅夏资 | | 参与单位名称及 | 蔡景彦 | 本:谢曜;鼎锋长江:周航正;平安租赁:吴学敏;华金证券: | | | | 方正证券:章书勤、陈文坚、余江;熙玥投资:刘航;国海证券: | | 人员姓名 | | 王凌涛;东方港湾:陆政一;博时基金:赵易;融通基金:薛翼 ...
崇达技术(002815) - 2019年9月18日投资者关系活动记录表
2022-12-03 10:58
证券代码:002815 证券简称:崇达技术 编号:2019-005 投资者关系活动记录表 崇达技术股份有限公司 | --- | --- | --- | |------------------|--------------------------------------|--------------------------------------------------------------------------| | | | | | | 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 | □ 新闻发布会 | □ 路演活动 | | 别 | 现场参观 | | | | □其他 | | | | | 大成基金、中信建投证券、国寿安保基金、安信基金、浙商证券、国金证 | | | | 券、上海证券、天风证券、长城国瑞证券、远致富海资管、海通研究所、国 | | 参与单位名称 | | 投瑞银、中银香港、博云创投、国盛证券、中银基金、广发证券、等 51 名投 | | | 资者 | | | 时间 | 2019 年 9 月 18 日 | | | 地点 | 深圳市宝安区新桥街 ...