Financial Performance - The company's revenue for Q1 2023 was ¥194,357,362.51, a decrease of 25.97% compared to ¥262,537,977.84 in the same period last year[5] - The net profit attributable to shareholders was a loss of ¥10,552,584.47, representing a decline of 122.92% from a profit of ¥46,031,932.41 in the previous year[5] - Net profit for Q1 2023 was a loss of CNY 14,069,562.62, compared to a profit of CNY 46,596,243.97 in the same period last year[23] - The company recorded a loss from operating profit of CNY 19,850,498.88, compared to a profit of CNY 49,233,617.96 in the previous year[23] - The total comprehensive income attributable to the parent company was -10,308,979.29 CNY, compared to 45,890,391.00 CNY in the previous period[24] - Basic and diluted earnings per share were both -0.08 CNY, down from 0.33 CNY in the previous period[24] Cash Flow - The net cash flow from operating activities improved to ¥15,115,532.77, a significant increase of 151.70% compared to a negative cash flow of ¥29,237,887.77 in the same period last year[11] - Net cash flow from operating activities was 15,115,532.77 CNY, a significant improvement from -29,237,887.77 CNY in the previous period[24] - Cash inflow from operating activities totaled 342,909,808.53 CNY, compared to 277,134,129.63 CNY in the previous period[24] - Cash outflow from operating activities was 327,794,275.76 CNY, up from 306,372,017.40 CNY in the previous period[24] - Cash flow from investing activities resulted in a net outflow of -116,128,109.68 CNY, an improvement from -383,770,546.90 CNY in the previous period[25] - The net increase in cash and cash equivalents was -102,112,097.66 CNY, an improvement from -425,763,724.16 CNY in the previous period[25] - The ending balance of cash and cash equivalents was 286,545,780.65 CNY, compared to 271,433,303.57 CNY in the previous period[25] Assets and Liabilities - The total assets at the end of the reporting period were ¥2,508,388,047.74, down 3.54% from ¥2,600,542,752.50 at the end of the previous year[5] - Total current assets decreased from 1,954,296,770.69 to 1,808,686,351.67, a reduction of approximately 7.45%[19] - Cash and cash equivalents decreased from 411,127,878.31 to 309,356,478.34, a decline of about 24.74%[19] - Accounts receivable decreased from 521,110,281.54 to 437,833,710.70, a decrease of approximately 15.94%[19] - The company's total liabilities decreased to CNY 777,032,492.31 from CNY 855,350,078.56, a reduction of 9.1%[21] - The total equity attributable to shareholders of the parent company was CNY 1,693,422,142.73, down from CNY 1,703,742,283.09, a decrease of 0.6%[21] - The total liabilities and equity amounted to CNY 2,508,388,047.74, down from CNY 2,600,542,752.50, a decrease of 3.5%[21] Research and Development - Research and development expenses increased by 67.29% to ¥48,545,788.76, up from ¥29,019,535.79 in the same period last year[10] - Research and development expenses increased to CNY 48,545,788.76, up from CNY 29,019,535.79, representing a significant increase of 67.6%[21] Shareholder Information - Total number of common shareholders at the end of the reporting period is 15,424[14] - The largest shareholder, Wang Zhaochun, holds 23.25% of shares, totaling 32,400,000 shares[14] Other Financial Metrics - The weighted average return on equity was -0.62%, down from 2.84% in the same period last year[5] - The company reported a significant increase in credit impairment losses of CNY 3,635,960.59 compared to a reversal of CNY 2,090,586.32 in the previous year[23] - Other comprehensive income after tax was CNY 243,605.18, compared to a loss of CNY 141,541.41 in the previous year[23] - The company has a total of 1,250,000 shares held in the repurchase special securities account[15] - The company’s goodwill remains stable at 30,810,562.03[19] - The company’s total liabilities include short-term borrowings of 13,810,980.22[19]

Financial Performance - The company reported a total revenue of RMB 1.2 billion for the year 2022, representing a year-on-year increase of 15%[19]. - The net profit attributable to shareholders was RMB 150 million, which is a 10% increase compared to the previous year[19]. - The company's operating revenue for 2022 was ¥1,216,799,161, an increase of 0.23% compared to ¥1,214,036,104 in 2021[26]. - The net profit attributable to shareholders for 2022 was ¥202,017,698, a decrease of 16.96% from ¥243,262,977 in 2021[26]. - The net cash flow from operating activities decreased by 62.02% to ¥74,193,224 from ¥195,349,781 in 2021[26]. - The total assets at the end of 2022 were ¥2,600,542,753, reflecting a 6.35% increase from ¥2,445,331,231 in 2021[26]. - The basic earnings per share for 2022 were ¥1.46, down 16.57% from ¥1.75 in 2021[26]. - The company achieved a revenue of 1.2168 billion yuan in 2022, representing a growth of 0.23% compared to 2021, with the top five customers contributing 614.3 million yuan, a 4.61% increase[75]. - The gross profit margin for the main business in 2022 was 48.71%, a decrease of 0.53 percentage points from the previous year, indicating stable overall performance[75]. Market Expansion and Strategy - The company plans to expand its market presence in Southeast Asia, targeting a 25% market share by 2025[19]. - The company is actively exploring mergers and acquisitions to enhance its layout in the semiconductor wafer and packaging testing equipment sectors[47]. - The company is considering strategic acquisitions to enhance its product portfolio, with a budget of 300 million RMB allocated for potential targets[163]. - The company aims to expand its capacity in the semiconductor packaging and testing equipment sector, aiming for a 20% increase in production capacity over the next three years[132]. - The company is exploring new business opportunities in the new energy vehicle sector and FPC product development[131]. - The company is actively engaging in market expansion and strategic planning for the next three years[131]. Research and Development - The company is investing RMB 50 million in R&D for new technologies, focusing on AI and automation[19]. - The company has invested significantly in R&D, with R&D expenses reaching 175 million yuan, accounting for 14.40% of total revenue, a 24.03% increase year-over-year[68]. - The company has a workforce of 491 R&D personnel, representing 20.29% of total employees, indicating a strong focus on technical expertise[68]. - The company is focusing on R&D in high-end manufacturing, particularly in the autonomous and controllable sectors, to enhance its competitive edge[133]. - The company is developing a multi-station testing platform for automotive keys, which is currently in the trial production phase[90]. - The company has developed a comprehensive testing solution for VR/AR devices, significantly improving production efficiency for clients in this emerging market[55]. Risk Management - The company acknowledges potential risks in market fluctuations and supply chain disruptions, with strategies in place to mitigate these risks[10]. - The company has established risk control measures for foreign exchange transactions to mitigate potential losses from exchange rate fluctuations[105]. - The company is implementing measures to mitigate foreign exchange risks due to its reliance on USD for export transactions[128]. - The company’s risk management policies include strengthening internal controls and actively managing accounts receivable to prevent overdue payments[104]. Corporate Governance - The company strictly adheres to information disclosure obligations, ensuring transparency and protecting the rights of minority investors[143]. - The actual governance status of the company does not significantly differ from the regulations set by the China Securities Regulatory Commission[144]. - The company operates independently from its controlling shareholders in all aspects, including assets, personnel, and finances[145]. - The company has a complete and independent business system for procurement, production, sales, and R&D, ensuring no competition or unfair transactions with controlling shareholders[146]. - The company has an independent financial department with a complete accounting system and independent financial decision-making[150]. Shareholder and Employee Relations - The company has implemented a competitive salary policy based on job responsibilities and employee performance, including annual performance bonuses[186]. - The total number of employees at the end of the reporting period is 2,454, with 1,153 in R&D and technical roles[185]. - The company has established a profit distribution policy that emphasizes transparency and stability for shareholder returns[189]. - The company did not propose a cash dividend distribution for the reporting period, citing future strategic development needs and cash flow considerations[190]. - The company aims to improve operational efficiency, targeting a 5% reduction in production costs through automation[163]. Product Development and Innovation - New product launches are expected to contribute an additional RMB 300 million in revenue in 2023[19]. - The company has developed a diverse product line, including automation testing equipment and industrial robots, leveraging platform-based and modular technology for rapid delivery and iteration[47]. - The company has successfully developed and launched high-end testing equipment, including the first domestic high-speed testing machine in March 2023, enhancing its market position[63]. - The company is focusing on the development of RF testing equipment and semiconductor testing devices, with ongoing R&D progress reported[131]. Financial Management - The company reported a loss of RMB 16.2861 million during the reporting period, primarily due to the appreciation of the US dollar[104]. - The company utilized RMB 87.76 million of raised funds in 2022, with a cumulative usage of RMB 377.72 million by the end of the year[109]. - The company’s fundraising activities included a public offering that raised a net amount of RMB 522.46 million after deducting related expenses[108]. - The company has ongoing construction projects for the 博杰自动化产业园, with a total investment of ¥103,237,469.09 for infrastructure and ¥13,659,929.96 for equipment, indicating a focus on expanding production capacity[103].

证券代码：002975 证券简称：博杰股份 珠海博杰电子股份有限公司投资者关系活动记录表 编号：2020-004 | --- | --- | --- | --- | |----------------|-------------------------|----------------------------------|--------------------------------------------------------------------| | | | | | | 投资者关系活动 | ˅ | 特定对象调研 □分析师会议 | | | 类别 | □ | 媒体采访 □业绩说明会 | | | | □ | 新闻发布会 □路演活动 | | | | ˅ 现场参观 | | | | | □ | 其他 （请文字说明其他活动内容） | | | 参与单位名称及 | | | 华西证券股份有限公司俞能飞先生、宝盈基金管理有限公司洪骐先生、华美 | | 人员姓名 | | 国际投资集团有限公司何欢女士 | | | 时间 | 2020 年 7 月 15 | 日 10:30 至 11:30 | | | 地点 | 公司展厅及会议 ...

证券代码：002975 证券简称：博杰股份 珠海博杰电子股份有限公司投资者关系活动记录表 编号：2020-002 | --- | --- | --- | |----------------|-------------------------|----------------------------------------------------------| | | | | | 投资者关系活动 | ˅ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □ 新闻发布会 □路演活动 | | | | ˅ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | | 财通证券股份有限公司计算机首席分析师，赵成先生 | | 人员姓名 | | | | 时间 | 2020 年 4 月 30 | 日 13:00 至 15:00 | | 地点 | 公司展厅及会议室 | | | 上市公司接待 | | | | 人员姓名 | | 副总经理兼董事会秘书刘志勇等 | | 投资者关系活动 | 2020 年 4 月 | 30 日下午，财通证券股份有限公司计算机 ...

证券代码：002975 证券简称：博杰股份 珠海博杰电子股份有限公司投资者关系活动记录表 编号：2020-005 | --- | --- | --- | |----------------|-----------------------------|------------------------------------------------------------------------| | | | | | 投资者关系活动 | □ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | | | | √ 其他 （电话调研） | | | 参与单位名称及 | | 中泰证券 机械行业首席分析师冯胜，研究助理谢校辉 | | 人员姓名 | | 南方基金、长信基金、嘉实基金、中邮基金、太平资产等投资机构 | | 时间 | 2020 年 9 月 1 日 | 15:05-15:45 | | 地点 | 公司会议室（腾讯会议） | | | 上市公司接待 | | 公司财务总监张彩虹女士、副总经理兼董事会秘书张洪强先生、公司证券事 ...

证券代码：002975 证券简称：博杰股份 珠海博杰电子股份有限公司投资者关系活动记录表 编号：2020-003 | --- | --- | --- | |----------------|------------------------------|--------------------------------------------------------------| | | | | | 投资者关系活动 | ˅ | 特定对象调研 □分析师会议 | | 类别 | □ 媒体采访 □业绩说明会 | | | | □ 新闻发布会 □路演活动 | | | | ˅ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | | 信达证券股份有限公司首席分析师罗政先生、深圳市金之灏基金管理 | | 人员姓名 | | 有限公司易薇女士、太平洋证券股份有限公司机械研究员曾博文先生 | | 时间 | 2020 年 5 月 12 日 | 10:00 至 12:00 | | 地点 | 公司展厅及会议室 | | | 上市公司接待 | | 副总经理兼董事会秘书刘志勇先生、证券事务代表何淑恒女士 ...

证券代码：002975 证券简称：博杰股份 珠海博杰电子股份有限公司投资者关系活动记录表 编号：2020-006 | --- | --- | --- | |-------------------|-------------------------|-------------------------------------------------------------------------------------------------------------------------| | | | | | 投资者关系活动 | □ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | | | | √ 其他 （电话调研） | | | 参与单位名称及 | 中泰证券冯胜、谢校辉； | | | 人员姓名 | | 博时基金、嘉实基金、恒生前海、融通基金、中海基金、太平资产、天平资 产、太平养老、银河基金、汐泰投资、盛世华章等相关人员 | | 时间 | 2020 年 11 月 3 | 日 14:00-14:40 | | ...

编号：2022-011 证券代码：002975 证券简称：博杰股份 债券代码：127051 债券简称：博杰转债 珠海博杰电子股份有限公司投资者关系活动记录表 | --- | --- | --- | |---------------------|------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 投资者关系 活动类别 | √ 特定对象调研 \n□ 媒体采访 □ \n□ 新闻发布会 □ \n√ 现场 ...

编号：2021-003 证券代码：002975 证券简称：博杰股份 珠海博杰电子股份有限公司投资者关系活动记录表 | --- | --- | --- | |-----------------------------|-------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 投资者关系活动 | □ 特定对象调研 □ | 分析师会议 | | 类别 | □ 媒体采访 □ | 业绩说明会 | | | □ 新闻发布会 □ | 路演活动 | | | √现场参观 | | | 参与单位名称及 | √其他（腾讯会议） 投资等相关人 ...