Group 1: Industry Overview - In 2022, the machine tool industry faced challenges due to geopolitical conflicts, leading to increased downward pressure on China's macro economy [2] - The cumulative operating revenue of key enterprises in the machine tool industry decreased by 0.3% year-on-year in 2022, with metal cutting machine tools seeing a decline of 5.6% [2] - The production of metal cutting machine tools in China was 572,000 units in 2022, down 13.1% year-on-year [2][3] - The import value of metal cutting machine tools in 2022 was $5.61 billion, a decrease of 10.1% year-on-year [3] Group 2: Company Performance - In Q1 2023, the company's operating revenue increased by 77.06% compared to the previous quarter, indicating a strong recovery in demand for CNC machine tools [3] - The company plans to distribute a cash dividend of 1.50 yuan per 10 shares based on a total share capital of 152,244,000 shares [3][4] - The company's R&D investment in 2022 was 38.14 million yuan, a year-on-year increase of 13.56%, accounting for 10.66% of the annual operating revenue [3] Group 3: Future Strategies - In 2023, the company aims to focus on CNC grinding machines, polishing machines, and intelligent equipment, targeting the consumer electronics upgrade cycle and the development of the new energy vehicle industry [4][5] - The company plans to expand its international market presence, particularly in Southeast Asia, by establishing overseas process verification laboratories and exploring partnerships [4][5] - The company anticipates a revenue growth of 10%-40% in 2023, with a net profit growth of 15%-45% compared to the previous year [5][6] Group 4: Product Development - The company is actively developing silicon carbide processing equipment, with some prototypes already launched [4][5] - The main product categories include CNC grinding machines, CNC polishing machines, and intelligent equipment, widely used in various industries [5] - The company has a backlog of orders amounting to 129 million yuan as of December 2022 [5]

宇环数控机床股份有限公司 2023 年第一季度报告 证券代码：002903 证券简称：宇环数控 公告编号：2023-022 宇环数控机床股份有限公司 2023 年第一季度报告 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。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的真实、准确、 完整。 3.第一季度报告是否经审计 □是 否 一、主要财务数据 （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 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | | | | （%） | | 营业收入（元） | 92,424,217.26 | 124,288,200.37 | -25.64% | | 归属于上市公司股东的净利 | 19,645,967.89 | 26,173 ...

宇环数控机床股份有限公司 2022 年年度报告全文 本报告第三节"管理层讨论与分析"中，详细描述了公司可能面对的风 险，敬请投资者关注相关内容。 宇环数控机床股份有限公司 2022 年年度报告 【2023 年 4 月】 1 宇环数控机床股份有限公司 2022 年年度报告全文 2022 年年度报告 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。 公司负责人许世雄、主管会计工作负责人杨任东及会计机构负责人(会计 主管人员)杨任东声明：保证本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。 本报告涉及未来计划等前瞻性陈述，不构成本公司对投资者的实质承诺， 请投资者注意投资风险。 5、以上备查文件的备置地点：公司证券部。 公司经本次董事会审议通过的利润分配预案为：以 152,244,000 为基数， 向全体股东每 10 股派发现金红利 1.5 元（含税），送红股 0 股（含税），不以 公积金转增股本。 2 | | 1 | | --- | --- | | ...