Financial Performance - Net profit attributable to shareholders for the first three quarters of 2024 is expected to be between RMB 110 million and RMB 124 million, a significant improvement from a loss of RMB 176.2275 million in the same period last year[1] - Net profit attributable to shareholders for Q3 2024 is projected to be between RMB 67 million and RMB 77 million, compared to a loss of RMB 38.8346 million in Q3 2023[2] - Revenue for the reporting period reached approximately RMB 2.3 billion, a 12% increase year-over-year[4] - Operating cash flow improved significantly to approximately RMB 78 million[4] - Non-recurring gains and losses attributable to the company are estimated at around RMB 50 million, primarily from government subsidies[4] Cost and Expense Management - Gross margin improved due to optimized business and product structures, as well as enhanced contract quality[4] - Sales, management, and R&D expenses as a percentage of revenue and total amount decreased compared to the same period last year[4] Strategic Focus and Product Development - The company focused on developing high-end analytical instruments, scientific instruments, and related products in competitive fields such as clinical and life sciences, "dual-carbon" detection, and semiconductor precision testing[4]

证券代码：300203 证券简称：聚光科技 公告编号：2024-028 聚光科技（杭州）股份有限公司 关于控股股东办理质押回购业务及部分解除质押业务的公告 2、股东股份部分解除质押的基本情况 股东名称 是否为控股 股东或第一 大股东及其 一致行动人 本次解除质押股 份数量 占其所持 股份比例 占公司 总股本 比例 起始日 解除日期 质权人 普渡科技 是 8,508,600 16.42% 1.90% 2022-9-28 2024-9-27 杭州工商信 托股份有限 公司 普渡科技 是 3,200,000 6.18% 0.71% 2022-12-21 2024-9-27 杭州工商信 托股份有限 公司 | | | | | | | | 已质押股份 | | 未质押股份 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 股东 | | 持股比 | 本次质押、解 | 本次质押、解 | 占其所 | 占公司 | 情况 | | 情况 | | | 名称 | 持股数量 | 例 | 质押前质押股 | 质押后质押股 | 持股份 | 总股本 | ...

2、股东股份累计被质押及冻结的情况 二、其他相关说明 证券代码：300203 证券简称：聚光科技 公告编号：2024-027 聚光科技（杭州）股份有限公司 关于控股股东办理部分解除质押业务的公告 本公司及董事会全体成员保证公告内容真实、准确和完整，没有 虚假记载、误导性陈述或重大遗漏。 一、股东部分股份解除质押基本情况 聚光科技（杭州）股份有限公司（以下简称"本公司"）于近日接到本公司 控股股东之一浙江普渡科技有限公司（以下简称"普渡科技"）的通知，普渡 科技办理了部分解除质押业务，具体情况如下： | 1、股东股份部分解除质押的基本情况 | | --- | | 股东名称 | 是否为控股 股东或第一 大股东及其 | 本次解除质 押股份数量 | 占其所持 股份比例 | 占公司总 股本比例 | 起始日 | 解除日期 | 质权人 | | --- | --- | --- | --- | --- | --- | --- | --- | | | 一致行动人 | | | | | | | | 普渡科技 | 是 | 3,110,000 | 6.00% | 0.69% | 2022-9-28 | 2024-9-20 | 杭州工商信 ...

证券代码：300203 证券简称：聚光科技 公告编号：2024-026 聚光科技（杭州）股份有限公司 关于公司及子公司获得政府补助的公告 本公司及董事会全体成员保证公告内容真实、准确和完整，没有 虚假记载、误导性陈述或重大遗漏。 一、获得补助的基本情况 聚光科技（杭州）股份有限公司（以下简称"公司"、"聚光科技"）及子 公司自 2024 年 04 月 30 日至 2024 年 09 月 02 日累计收到各项政府补助资金共计 人民币 65,703,993.62 元，其中增值税即征即退资金为人民币 32,957,309.01 元，与公司日常经营活动密切相关，具有可持续性；其他政府补助资金为人民币 32,746,684.61 元。现将具体情况分别列示如下： （一）补助的类型 公司取得的、用于购建或以其他方式形成长期资产的政府补助划分为与资产 相关的政府补助。与资产相关的政府补助，确认为递延收益，并在相关资产使用 寿命内按照合理、系统的方法分期计入损益。但是，按照名义金额计量的政府补 助，直接计入当期损益。相关资产在使用寿命结束前被出售、转让、报废或发生 毁损的，将尚未分配的相关递延收益余额转入资产处置当期的损益。除 ...

关于控股股东部分股份被司法冻结的公告 控股股东之一浙江睿洋科技有限公司保证向本公司提供的信息 内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗漏。 证券代码：300203 证券简称：聚光科技 公告编号：2024-025 聚光科技（杭州）股份有限公司 本公司及董事会全体成员保证公告内容真实、准确和完整，没有 虚假记载、误导性陈述或重大遗漏。 聚光科技（杭州）股份有限公司（以下简称"本公司"）于近日接到本公司 控股股东之一浙江睿洋科技有限公司（以下简称"睿洋科技"）的通知，获悉 睿洋科技所持有本公司的部分股份被司法冻结，具体情况如下： 2、本次控股股东睿洋科技所持公司部分股份被司法再冻结，不会导致本公 司控制权发生变更，不会对公司的正常生产经营活动、公司治理等产生重大影响。 睿洋科技不存在非经营性资金占用、违规担保等侵害上市公司利益的情形。 | 股东名 | 是否为控股股东 或第一大股东及 | 本次冻结股 | 占其所持 | 占公司总 | 是否为 | 起始 | 到期 | 冻结申请人 | 原因 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | -- ...

Investment Rating - The report maintains an "Accumulate" rating for the company [1] Core Views - The company has turned from loss to profit, focusing on cost reduction and efficiency improvements in high-end scientific instruments [1][4] - In H1 2024, the company achieved revenue of 1.411 billion yuan, a year-on-year increase of 17.44%, and a net profit attributable to shareholders of 46 million yuan, a year-on-year increase of 133.16% [3][4] - The company signed new contracts worth 1.667 billion yuan in H1 2024, representing a year-on-year growth of 11.13% [3] Financial Performance - The company reported a Q2 revenue of 871 million yuan, a year-on-year increase of 27.75%, and a net profit of 71 million yuan, a year-on-year increase of 241.47% and a quarter-on-quarter increase of 380.27% [3] - The overall gross margin for H1 2024 was 44.44%, up 3.99 percentage points year-on-year [3] - The company reduced its expense ratio to 50.51%, down 13.57 percentage points year-on-year, with significant reductions in sales, management, financial, and R&D expense ratios [3][4] Business Segments - Revenue from instrument-related business, operational testing, and environmental equipment and engineering was 968 million yuan, 241 million yuan, and 139 million yuan respectively, with year-on-year growth rates of 15.35%, 37.33%, and 14.89% [3] - The company has made progress in high-end scientific instruments, particularly in mass spectrometry, chromatography, and spectroscopy, with successful product launches in life sciences and semiconductor fields [4] Future Outlook - The company expects revenues of 3.412 billion yuan, 3.911 billion yuan, and 4.515 billion yuan for 2024, 2025, and 2026 respectively, with growth rates of 7.2%, 14.6%, and 15.4% [4][5] - The net profit forecast for the same period is 113 million yuan, 234 million yuan, and 390 million yuan [4][5]

Investment Rating - The report maintains a "Buy" rating for the company [1][3] Core Insights - The company reported a revenue of 1.41 billion RMB for the first half of 2024, representing a year-over-year increase of 17.44%. The net profit attributable to shareholders was 46 million RMB, a significant improvement from a loss of 137 million RMB in the same period last year [1] - The operating cash flow showed a notable improvement, with a net cash flow of -78 million RMB compared to -317 million RMB in the previous year. In Q2, the operating cash flow turned positive at 55 million RMB, up from -167 million RMB year-over-year [2] - The company has optimized its cost structure, with a decrease in sales expense ratio to 19.6% (down 2.48 percentage points), management expense ratio to 9.6% (down 0.8 percentage points), and R&D expense ratio to 15.472% (down 9.2 percentage points) [2] - The gross margin improved to 44.44%, an increase of 3.99 percentage points, with high-margin business segments showing significant growth [2] Financial Forecasts - The expected EPS for 2024, 2025, and 2026 is projected to be 0.40 RMB, 0.75 RMB, and 1.00 RMB respectively. The current stock price corresponds to a PE ratio of 27, 14, and 11 for the respective years [3] - The company is expected to see a revenue growth rate of 9.56% in 2024, followed by 10.94% in 2025 and 12.18% in 2026 [6]

| 编制单位：聚光科技（杭州）股份有限公司 | | | | | | | | | | | 金额单位：人民币万元 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 非经营性资金占 | 资金占用方名称 | | 占用方与上市公司的关联关系 上市公司核算的会计科目 | | 2024年初占用资金余额 2024半年度占用累计发生金额 | | 2024半年度占用资金的利息 | 2024半年度偿还累计发生额 2024半年末占用资金余额 | | 占用形成原因 | 占用性质 | | 用 | | | | | | （不含利息） | （如有） | | | | | | 控股股东、实际 控制人及其附属 | | | | | | | | | | | 非经营性占用 | | 企业 | | | | | | | | | | | 非经营性占用 | | 小 计 | —— | | —— | —— | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | —— | —— | | 前控股股东、实 | | | | | | | | | | | 非 ...

Financial Performance - The company expects a net profit of approximately 44 million to 47 million RMB, recovering from a loss of 137.39 million RMB in the same period last year[9]. - The total amount of new contracts signed during the reporting period is approximately 1.667 billion RMB, an increase of about 11.13% compared to the same period last year[7]. - The company achieved an operating revenue of approximately 1.4 billion RMB, representing a growth of about 16.57% year-on-year[10]. - The net cash flow from operating activities is approximately -80 million RMB, showing significant improvement compared to the same period last year[10]. - Non-recurring gains and losses attributable to the listed company are approximately 33 million RMB, mainly from government subsidies[3]. - The overall gross profit margin has improved due to business and product structure optimization[10]. - The financial data in this earnings forecast is preliminary and has not been audited by an accounting firm[11]. Business Strategy - The company plans to continue optimizing its business and product structure to improve market share and customer satisfaction[2]. - The company aims to enhance efficiency while controlling expenses in the second half of the year[2]. - The company has implemented measures to strengthen cash collection management and control various payment processes[10].

证券代码：300203 证券简称：聚光科技 公告编号：2024-020 聚光科技（杭州）股份有限公司 2023年年度股东大会决议公告 本公司及董事会全体成员保证公告内容真实、准确和完整，没有 虚假记载、误导性陈述或重大遗漏。 特别提示： 1.本次股东大会无增加、变更、否决提案的情况； 2.审议通过了《关于 2023 年度监事会工作报告的议案》 2.本次股东大会以现场与网络投票相结合的方式召开。 一、会议召开和出席情况 聚光科技(杭州)股份有限公司(以下简称"公司") 2023年年度股东大会于 2024年4月23日以公告方式发出会议通知，于2024年5月15日在公司会议室召开。 本次会议采取现场投票与网络投票相结合的方式召开。本次会议通过深圳证券交 易所交易系统进行网络投票的时间为：2024年5月15日上午9:15-9:25，9： 30-11:30，下午13：00—15：00。本次会议通过深圳证券交易所互联网投票系统 投票的时间为：2024年5月15日9：15-15：00期间的任意时间。本次股东大会由 公司董事会召集，董事长顾海涛先生主持，公司部分董事、监事和高级管理人员 及公司聘请的见证律师等相关人士出席了本 ...