证券研究报告 | 年报点评报告 2024年03月22日 中科创达（300496.SZ） 公司进入战略转型期，研发带来利润端阶段性压力 事件：2024年3月19日晚，公司发布2023年报，2023年度实现营业收入52.42 买入（维持） 亿元，同比变动-3.73%；公司2023年度实现归属于上市公司股东的净利润4.66亿 股票信息 元，同比变动-39.36%。 行业 IT 服务 收入端增速基本维持平稳，利润端在战略转型期阶段性承压。2023年度，实现营业 前次评级 买入 收入52.42亿元，归属于上市公司股东的净利润4.66亿元，经营活动产生的现金流 3月21日收盘价(元) 61.81 量净额 7.55 亿元，较上年同期增长 51.89%。经过 2023 年的战略转型，公司在整 车操作系统、工业机器人的产品开发上都实现了关键进展。 总市值(百万元) 28,433.11 总股本(百万股) 460.01 智能软件业务趋于成熟，操作系统和端侧智能厚积薄发，产品赛道不断拓展。尽管 其中自由流通股(%) 79.74 手机业务日趋成熟，智能手机出货趋缓，报告期内，公司智能软件业务实现营业收 30日日均成交量(百万股) 18 ...

[Table_Title] 证券研究报告 战略转型静待花开，智能汽车板块取得较大突 公司研究 破 [Table_ReportType] 点评报告 [Table_ReportDate] 2024年3月21日 [T中ab科le创_S达toc(k3A0n0d4R9an6k.]SZ) [Table事_S件um：m中ar科y]创达发布2023年度报告，公司实现营收52.42亿元，同比 投资评级：买入 下降3.73%；实现归母净利润4.66亿元，同比下降39.36%；实现扣 非净利润3.40亿元，同比下降49.62%；实现经营性现金流净额7.55 上次评级：买入 亿元，同比增长51.89%。单2023Q4来看，公司实现营收13.66亿元， 同比下降14.16%；实现归母净利润-1.40亿；实现扣非净利润-1.88亿 [T庞ab倩le倩_Au计th算or机]行业首席分析师 元。 执业编号：S1500522110006  2023系公司关键战略年，高研发投入奠基未来增长。分产品来看，2023 邮 箱：pangqianqian@cindasc.com 年公司软件开发业务实现收入18.42亿元，同比下降9.93%；技术服务 ...

本报告仅供 Choice 东方财富 使用，请勿传阅。 公司快报 2024 年 03 月 21 日 中 科创达(300496.SZ) 证券研究报告 战略调整期业绩承压，把握端侧 AI 机遇 行业应用软件 投资评级 买入-A 事件概述 维持评级 中科创达于 3 月 20 日发布 2023 年年报。2023 年，公司实现营业收 6个月目标价 73元 入 52.42 亿元，同比下降 3.7%；归母净利润 4.66 亿元，同比下降 股价 (2024-03-21) 61.81元 303365999 39.4%，扣非归母净利润 3.4亿元，同比下降 49.6%。单 Q4来看，公 司实现营业收入 13.66 亿元，同比下降 14.2%；归母净利润-1.40 亿 交易数据 元，扣非归母净利润-1.88亿元。 总市值(百万元) 28,433.11 流通市值(百万元) 22,672.59 战略调整期业绩承压，智能车板块维持高增 总股本(百万股) 460.01 收入端，公司在战略调整期基本维持了营收的稳定。1）智能汽车业 流通股本(百万股) 366.81 务延续高增，实现营收 23.4 亿元（yoy+30%），占比提升至 45%，成 ...

计算机 | 证券研究报告 — 调整盈利预测 2024年3月21日 300496.SZ 中科创达 买入 具身智能实现突破，智能汽车业务高速增长 原评级：买入 市场价格:人民币 61.81 近期，公司发布2023年年报，全年实现营业收入52.4亿元（同比-3.7%）， 板块评级:强于大市 归母净利4.7亿元（同比-39.4%），扣非后归母净利3.4亿元（同比-49.6%）。 经过2023年的战略转型，公司汽车业务实现高速增长，具身智能机器人实现 突破，2024年有望进入投资回报期。维持买入评级。 股价表现 支撑评级的要点 17% 2%  具身智能机器人实现突破。2023年9月,公司的机器人团队-晓悟智能成立。目 前, 公司已发布了面向仓储物流、生产制造场景的智能移动机器人，可完成自 (12%) 动化入库、拣选、分拨以及自动生产设备的对接等，从而实现高效的柔性制 (27%) 造。自动驾驶汽车与机器人同为具身智能载体，公司在智能汽车视觉领域具 (41%) 备多年积累，Rubik大模型作为机器人“大脑”提供更高效的理解能力，核心 (56%) ra 3M -2 rp 3A -2 ya 3M -2 n 3uJ -2 l ...

Investment Rating - The report maintains a "Buy" rating for the company [6] Core Views - The company is undergoing strategic transformation, with potential for new growth driven by edge-side intelligent industry development [1] - Despite short-term performance pressure, the company's strategic investments in vehicle operating systems, industrial robots, and edge-side intelligence are expected to yield returns starting in 2024 [3] - The company's intelligent automotive business, particularly in autonomous driving and cockpit-driving integration, is growing rapidly, with software becoming a core value driver [3] - The company is well-positioned to benefit from the trend of central computing architecture in vehicles and AI-driven automotive industry upgrades [3] - The company's intelligent IoT business is recovering, with edge-side intelligence opening new growth opportunities [3] - The company is leveraging AI and smartphone integration to drive new R&D demands, positioning itself as a key partner in the HarmonyOS ecosystem [6] - The company is pioneering software-defined robotics, with new business layouts expected to create additional growth curves [6] Financial Performance and Projections - In 2023, the company reported revenue of RMB 5,242 million, a year-on-year decrease of 3.73%, and net profit attributable to shareholders of RMB 466 million, a year-on-year decrease of 39.36% [2] - Revenue is projected to grow to RMB 6,039 million in 2024, RMB 7,150 million in 2025, and RMB 8,773 million in 2026, with year-on-year growth rates of 15.2%, 18.4%, and 22.7% respectively [2] - Net profit attributable to shareholders is expected to reach RMB 652 million in 2024, RMB 847 million in 2025, and RMB 1,131 million in 2026, with year-on-year growth rates of 39.8%, 30.0%, and 33.6% respectively [2] - ROE is projected to improve from 4.0% in 2023 to 6.0% in 2024, 7.2% in 2025, and 8.7% in 2026 [2] - EPS is expected to increase from RMB 1.01 in 2023 to RMB 1.42 in 2024, RMB 1.84 in 2025, and RMB 2.46 in 2026 [2] Business Segments - The intelligent automotive business achieved revenue of RMB 2,337 million in 2023, a year-on-year increase of 30.34%, with autonomous driving software revenue reaching a historic high of RMB 182 million [3] - The intelligent IoT business generated revenue of RMB 1,489 million in 2023, a year-on-year decrease of 15.45%, but showed recovery in the second half of the year [3] - The intelligent software business reported revenue of RMB 1,416 million in 2023, a year-on-year decrease of 25.12%, but is expected to benefit from AI-driven smartphone industry upgrades [6] Strategic Developments - The company has made significant progress in vehicle operating systems, industrial robots, and edge-side intelligence, with key products expected to enter the investment return phase in 2024 [3] - The company has launched the "Drip OS" vehicle operating system and introduced a cost-effective and technologically advanced cockpit-driving integration solution at CES 2024 [3] - The company has successfully run a 130-billion-parameter model on edge devices, demonstrating its capabilities in edge-side AI [6] - The company has established a robotics team, "Xiaowu Intelligence," and released intelligent mobile robot products for logistics and manufacturing scenarios [6]

Investment Rating - The investment rating for the company is "Strong Buy" (maintained) [2][12]. Core Insights - The company is undergoing a strategic transformation period, with a focus on maintaining high investment in key areas such as smart vehicles and robotics, despite facing revenue and profit declines in 2023 [4][6]. - The smart vehicle segment is the only area showing positive growth, with revenue increasing by 30.34% year-on-year to 2.337 billion yuan in 2023 [4][6]. - The company has made significant advancements in its core products, particularly in the development of the vehicle operating system and industrial robots, with expectations of entering a return on investment phase in 2024 [4][6]. Financial Performance Summary - In 2023, the company reported total revenue of 5.242 billion yuan, a decrease of 3.73% year-on-year, and a net profit of 466 million yuan, down 39.36% from the previous year [3][5]. - The company's R&D expenses reached 951 million yuan, accounting for 18.13% of total revenue, an increase of 2.58 percentage points compared to the previous year [4][6]. - The company expects revenue growth to rebound in the coming years, projecting revenues of 6.130 billion yuan in 2024, 7.334 billion yuan in 2025, and 8.780 billion yuan in 2026, with corresponding net profits of 679 million yuan, 845 million yuan, and 1.047 billion yuan respectively [5][8]. Business Segment Insights - The smart software business faced significant challenges, with revenue declining by 25.12% to 1.416 billion yuan in 2023, but opportunities remain in the recovering smartphone market [6]. - The Internet of Things (IoT) segment saw a revenue decline of 15.45% to 1.489 billion yuan in 2023, but the company is optimistic about future growth due to its established product lines and integration capabilities [6]. - The robotics segment is being actively developed, with the establishment of a dedicated team and the launch of intelligent mobile robots for logistics and manufacturing applications [6].

Investment Rating - The report maintains a "Buy" rating for the company, with a current stock price of 64.00 yuan and a market capitalization of 29.44 billion yuan [2] - The stock has a 3-month turnover rate of 201.99% and a circulating market capitalization of 23.48 billion yuan [2] Core Views - The company's 2023 annual report shows a decline in revenue and net profit, with revenue at 5.24 billion yuan, down 3.73% YoY, and net profit at 466 million yuan, down 39.36% YoY [6] - The company is strategically investing in innovative businesses such as vehicle operating systems, industrial robots, and edge intelligence to drive future growth [8] - The smart automotive business grew by 30.34% YoY, reaching 2.34 billion yuan, while the smart IoT and software businesses faced pressure, declining by 15.45% and 25.12% respectively [7] Financial Forecasts - The report forecasts revenue for 2024-2026 to be 6.54 billion yuan, 8.23 billion yuan, and 10.41 billion yuan, with net profits of 607 million yuan, 793 million yuan, and 1.03 billion yuan respectively [5] - The EPS for 2024-2026 is projected to be 1.32 yuan, 1.72 yuan, and 2.24 yuan, with corresponding P/E ratios of 48.5x, 37.1x, and 28.6x [5] - The company's gross margin is expected to recover slightly, from 36.95% in 2023 to 39.1% in 2026 [9] Business Performance - The smart automotive segment achieved a historic breakthrough with 182 million yuan in smart driving software revenue [7] - The company launched its "Drip OS" vehicle operating system, positioning itself to benefit from the trend of "cockpit fusion" central computing [8] - In the IoT sector, the company established a robotics team and introduced multiple industrial robots, with potential for volume growth in 2024 [8] Strategic Initiatives - The company is expanding its collaboration with HarmonyOS, achieving a breakthrough in HarmonyOS app development from 0 to 1 [8] - AI-driven advancements in the smartphone industry are expected to create new R&D opportunities, benefiting the company's smart software business [8]

Investment Rating - The report maintains a "Recommend" rating for Thundersoft (300496 SZ) [1][2] Core Views - Thundersoft is undergoing a strategic transformation, focusing on AI-driven edge computing and intelligent terminals, which opens up new growth opportunities [1] - The company's heavy R&D investment in 2023 (1 458 billion yuan, a historical high) has put short-term pressure on profitability but lays the foundation for future growth [1] - Thundersoft's Rubik large model and its ecosystem around human-computer interaction are expected to drive innovation in various industries [1] - The company is expanding its presence in the AI smartphone and IoT sectors, with successful product launches in AIPC and MR HMD Pro [1] - Thundersoft's intelligent vehicle and robotics businesses are poised to lead future growth, with significant breakthroughs in software revenue and domain control products [1] Financial Performance and Forecast - In 2023, Thundersoft achieved revenue of 5 242 billion yuan (yoy -3 73%) and net profit attributable to parent company of 466 million yuan (yoy -39 40%) [1] - Operating cash flow increased by 51 89% to 755 million yuan in 2023 [1] - The report forecasts revenue growth of 15%, 23%, and 45 2% for 2024-2026, reaching 10 767 billion yuan by 2026 [2] - Net profit attributable to parent company is expected to grow to 717 million, 1 040 billion, and 1 283 billion yuan in 2024-2026, with growth rates of 53 8%, 45 1%, and 23 3% respectively [2] - EPS is projected to increase from 1 01 yuan in 2023 to 2 79 yuan in 2026 [2] Strategic Focus and Business Development - Thundersoft is focusing on three growth curves: existing business + edge intelligence, edge intelligence + new business, and robotics software + vehicle OS + intelligent edge [1] - In the smartphone sector, the company is deepening cooperation with HarmonyOS and participating in AI phone development [1] - In the IoT sector, Thundersoft has successfully launched AIPC and MR HMD Pro products [1] - The intelligent vehicle business achieved a breakthrough with 182 million yuan in software revenue and completed real-vehicle verification of domain control products [1] - The robotics business has applications in automotive, lithium battery, 3C, and food & beverage industries, with potential for new orders and customer revenue in 2024 [1] Valuation and Financial Ratios - The company's PE ratio is expected to decrease from 63 in 2023 to 23 in 2026 [2] - PB ratio is forecasted to decline from 3 1 in 2023 to 2 4 in 2026 [2] - ROE is projected to increase from 4 88% in 2023 to 10 59% in 2026 [5] - Gross margin is expected to improve from 36 95% in 2023 to 42 24% in 2026 [5]

Financial Performance - Revenue in 2023 decreased by 3.73% to 5,242,234,178.40 yuan compared to 2022[12] - Net profit attributable to shareholders in 2023 dropped by 39.36% to 466,186,194.83 yuan[12] - Cash flow from operating activities increased by 51.89% to 754,721,852.45 yuan in 2023[12] - Basic earnings per share decreased by 42.68% to 1.0171 yuan in 2023[12] - Total assets grew by 6.88% to 11,459,187,610.03 yuan at the end of 2023[12] - Net profit in Q4 2023 was negative at -123,133,054.50 yuan[14] - Non-recurring gains and losses in 2023 amounted to 125,968,020.17 yuan[17] - The company achieved a revenue of 5.242 billion yuan in 2023, with R&D investment reaching 1.458 billion yuan and net profit attributable to shareholders of 466 million yuan[26] - The net cash flow from operating activities in 2023 was 755 million yuan, a year-on-year increase of 51.89%[26] - Total operating revenue for 2023 was RMB 5,242,234,178.40, a decrease of 3.73% year-over-year[38] - Revenue from software development decreased by 9.93% to RMB 1,841,946,749.57, accounting for 35.14% of total revenue[38] - Revenue from technical services increased by 2.93% to RMB 1,825,666,011.82, accounting for 34.83% of total revenue[38] - Revenue from Japan decreased significantly by 20.47% to RMB 439,503,083.66, while revenue from other countries increased by 19.11% to RMB 330,036,455.96[38] - Gross margin for software and information services decreased by 2.34% to 36.95%[42] - Direct labor costs decreased by 6.21% to RMB 1,434,203,354.98, accounting for 43.39% of total operating costs[44] - Hardware and material procurement costs increased by 14.71% to RMB 1,244,607,113.58, accounting for 37.65% of total operating costs[44] - The top five customers contributed RMB 1,073,715,333.33, accounting for 20.48% of total sales[47] - The top five suppliers accounted for 48.28% of total annual procurement, with a total procurement amount of RMB 929,862,144.13[48] - Net profit attributable to shareholders in Q4 2023 was negative RMB 123,070,011.89, a significant decline compared to RMB 129,698,501.57 in Q4 2022[40] - Top 5 suppliers accounted for 48.28% of total annual procurement, with the largest supplier contributing 234.7 million yuan (12.19%)[49] - Sales expenses increased by 19.24% to 198.89 million yuan in 2023, while R&D expenses grew by 12.27% to 950.64 million yuan[50] - R&D investment reached 1.46 billion yuan in 2023, accounting for 27.82% of operating revenue, with a 34.81% capitalization rate[53] - R&D personnel decreased by 3.16% to 11,705, with a notable 44.42% increase in employees over 40 years old[52] - Capitalized R&D expenditure accounted for 128.62% of net profit in 2023, significantly higher than previous years[53] - R&D capitalization amount for the Intelligent Connected Vehicle Operating System project is 125,603,549.05 yuan, which aims to build a new generation of intelligent connected vehicle operating system with features like cloud integration, openness, and security[55] - The company's operating cash flow increased by 51.89% year-over-year, reaching 754,721,852.45 yuan, primarily due to increased sales revenue[57] - Investment cash flow decreased by 46.18% year-over-year, with a net outflow of 663,070,436.97 yuan, mainly due to increased development expenditures[57] - Financing cash flow decreased by 105.23% year-over-year, with a net outflow of 131,079,529.24 yuan, primarily due to the non-public issuance of shares in the previous year[57] - The company's investment income was 52,552,221.57 yuan, accounting for 12.40% of total profit, mainly from equity method investments and gains from disposal of long-term equity investments[58] - Other income, including government subsidies and VAT refunds, amounted to 153,969,338.99 yuan, accounting for 36.33% of total profit[59] - Credit impairment loss was -111,615,414.57 yuan, accounting for -26.34% of total profit, mainly due to provisions for receivables and contract assets[59] - The Edge Computing Station R&D and Industrialization Project has a capitalization amount of 95,571,572.70 yuan, focusing on 5G, AI, IoT, and cloud-native technologies[55] - The Extended Reality (XR) R&D and Industrialization Project has a capitalization amount of 39,864,629.70 yuan, aiming to develop a new generation of XR computing platform[55] - The Multi-modal Fusion Technology R&D Project has a capitalization amount of 3,216,186.07 yuan, focusing on data collection, aggregation, and processing technologies[55] - Cash and cash equivalents decreased by 3.15% to RMB 4,626,971,533.38, accounting for 40.38% of total assets, primarily due to the previous non-public issuance of shares[60] - Accounts receivable decreased by 0.33% to RMB 1,888,060,477.83, accounting for 16.48% of total assets[60] - Contract liabilities increased by 2.76% to RMB 681,692,877.59, accounting for 5.95% of total assets, mainly due to increased prepayments for undelivered contracts[60] - Intangible assets increased by 2.96% to RMB 963,536,028.97, accounting for 8.41% of total assets, primarily due to increased self-developed software[60] - Other non-current assets increased by 3.23% to RMB 370,000,000.00, accounting for 3.23% of total assets, mainly due to the addition of large-denomination certificates of deposit[60] - Total investment in the reporting period was RMB 5,570,751,258.72, a 104.42% increase compared to the same period last year[63] - The Nanjing Yuhua Artificial Intelligence Industrial Park project has a cumulative investment of RMB 299,206,920.30, with a progress rate of 79.07%[65] - The 2020 non-public issuance raised RMB 170,090.78 million, with RMB 131,599.81 million already used, and RMB 7,915.53 million remaining unused[68] - The 2022 non-public issuance raised RMB 310,000 million, with RMB 112,543.90 million already used, and RMB 197,663.44 million remaining unused[68] - Restricted bank deposits at the end of the reporting period amounted to RMB 3,643,178.67, mainly due to performance bonds, rent deposits, and litigation freezes[62] - The intelligent connected vehicle operating system R&D project has completed 100% of its investment with a total adjusted investment of 489.6088 million yuan[71] - The intelligent driving assistance system R&D project has completed 100% of its investment with a total adjusted investment of 298.4695 million yuan[71] - The 5G intelligent terminal certification platform R&D project has completed 100% of its investment with a total adjusted investment of 175.4291 million yuan[71] - The multimodal fusion technology R&D project has completed 100% of its investment with a total adjusted investment of 62.3486 million yuan[71] - The Nanjing Yuhua Research Institute construction project has completed 78.57% of its investment with a total adjusted investment of 369.2974 million yuan[71] - The vehicle operating system R&D project has completed 13.53% of its investment with a total adjusted investment of 647.3498 million yuan[71] - The edge computing station R&D and industrialization project has completed 7.91% of its investment with a total adjusted investment of 1.0009025 billion yuan[71] - The extended reality (XR) R&D and industrialization project has completed 10.21% of its investment with a total adjusted investment of 358.5322 million yuan[71] - The distributed computing network technology R&D project has completed 5.99% of its investment with a total adjusted investment of 184.2457 million yuan[71] - The supplementary working capital project has exceeded its investment by 101.64% with a total adjusted investment of 896.3306 million yuan[71] - The company repurchased 808,400 shares, accounting for 0.18% of the total shares, with a total expenditure of 49.9851 million yuan[165] - The company's total share capital increased from 457,478,344 shares to 459,965,094 shares due to the exercise of stock options and restricted stock vesting[167] - The company's basic earnings per share decreased from 1.0190 yuan to 1.0171 yuan, and diluted earnings per share increased from 1.0152 yuan to 1.0155 yuan after the share capital increase[169] - The company's net assets per share attributable to ordinary shareholders decreased from 20.9027 yuan to 20.8629 yuan after the share capital increase[169] - The company's controlling shareholder, Zhao Hongfei, has pledged 5.91 million shares, accounting for 4.83% of his holdings and 1.28% of the company's total share capital[165] - The company's restricted shares increased by 393,355 shares, with a total of 93,157,323 restricted shares at the end of the period[170] - The company's entrusted financial management amounted to 181 million yuan, with 37 million yuan still outstanding[163] - The company's entrusted financial management included 49 million yuan from its own funds and 132 million yuan from raised funds[163] - The total number of ordinary shareholders at the end of the reporting period was 52,167, a decrease from 68,074 at the end of the previous month before the annual report disclosure[173] - Zhao Hongfei, the largest shareholder, holds 26.60% of the company's shares, totaling 122,351,063 shares, with 91,763,297 shares under restricted sale conditions[173] - Hong Kong Central Clearing Limited, the second-largest shareholder, holds 4.64% of the company's shares, totaling 21,336,721 shares, with a decrease of 8,232,809 shares during the reporting period[173] - The company's actual controller is Zhao Hongfei, who serves as the chairman and general manager, and there were no changes in the actual controller during the reporting period[176][177] - The company's top 10 shareholders did not engage in any agreed repurchase transactions during the reporting period[175] - The company plans to repurchase between 239,273 and 398,787 shares, accounting for 0.05%-0.09% of the total shares, with a repurchase amount of no less than 30 million yuan and no more than 50 million yuan[179] - The repurchase period is from September 8, 2023, to March 6, 2024, and the repurchased shares will be used for employee stock ownership plans or equity incentives[179] - As of the report date, the company has already repurchased 235,100 shares[179] - The company's total revenue for 2023 was 5,242.2342 million yuan, primarily from software development and technical services[186] - The company's goodwill as of December 31, 2023, was 420.5903 million yuan, resulting from acquisitions made in 2016, 2017, and 2018[186] - The company's financial statements for 2023 received a standard unqualified audit opinion from Asia Pacific (Group) Certified Public Accountants[182] - The audit report was signed on March 19, 2024, by auditors Gong Wei and Xie Hongxin[182] - The company's revenue recognition and goodwill impairment were identified as key audit matters[186] - The company's financial statements were prepared in accordance with Chinese Accounting Standards and fairly present the company's financial position and operating results[183] - The company's management is responsible for the preparation and fair presentation of the financial statements, while the governance layer oversees the financial reporting process[189] - Total assets increased to 11,459,187,610.03 yuan in 2023, up from 10,721,206,544.29 yuan in 2022[193][195] - Cash and cash equivalents decreased slightly to 4,626,971,533.38 yuan in 2023 from 4,667,263,432.75 yuan in 2022[193] - Accounts receivable increased to 1,888,060,477.83 yuan in 2023, up from 1,801,711,285.84 yuan in 2022[193] - Total liabilities rose to 1,703,924,966.42 yuan in 2023, compared to 1,410,940,230.42 yuan in 2022[195] - Shareholders' equity increased to 9,755,262,643.61 yuan in 2023, up from 9,310,266,313.87 yuan in 2022[195] - Contract liabilities nearly doubled to 681,692,877.59 yuan in 2023 from 342,030,541.12 yuan in 2022[194] - Intangible assets grew significantly to 963,536,028.97 yuan in 2023, up from 584,447,766.81 yuan in 2022[194] - Deferred tax liabilities decreased to 44,275,394.92 yuan in 2023 from 89,323,120.61 yuan in 2022[195] - Parent company's cash and cash equivalents increased sharply to 1,176,725,289.49 yuan in 2023 from 620,535,410.08 yuan in 2022[196] - Parent company's prepayments grew to 1,331,423,055.35 yuan in 2023, up from 878,087,339.85 yuan in 2022[196] - Total assets increased to 10,657,886,415.06 RMB in 2023, up from 8,752,781,164.85 RMB in 2022, representing a growth of 21.8%[197][198] - Total revenue for 2023 was 5,242,234,178.40 RMB, a decrease of 3.7% compared to 5,445,453,628.50 RMB in 2022[199] - Total operating costs for 2023 were 4,908,981,785.07 RMB, an increase of 2.2% from 4,802,672,303.91 RMB in 2022[199] - Current assets totaled 8,053,820,678.86 RMB in 2023, up 22.7% from 6,565,011,052.13 RMB in 2022[197] - Non-current assets increased to 2,604,065,736.20 RMB in 2023, a 19.0% rise from 2,187,770,112.72 RMB in 2022[197] - Current liabilities surged to 3,165,370,945.33 RMB in 2023, a 124.5% increase from 1,410,319,364.05 RMB in 2022[197] - Total liabilities for 2023 were 3,209,110,709.66 RMB, up 116.2% from 1,484,439,558.94 RMB in 2022[198] - Owner's equity grew slightly to 7,448,775,705.40 RMB in 2023, a 2.5% increase from 7,268,341,605.91 RMB in 2022[198] - Sales expenses increased to 198,890,805.30 RMB in 2023, up 19.2% from 166,795,103.26 RMB in 2022[199] - Management expenses rose to 492,037,967.69 RMB in 2023, a 2.5% increase from 479,829,452.88 RMB in 2022[199] - R&D expenses increased to 950.64 million CNY from 846.77 million CNY, a growth of 12.3%[200] - Financial expenses decreased to -57.38 million CNY from -12.96 million CNY, primarily due to higher interest income of 80.23 million CNY compared to 43.68 million CNY[200] - Net profit attributable to parent company shareholders was 466.19 million CNY, down from 768.77 million CNY in the previous year[200] - Other comprehensive income after tax was 67.83 million CNY, a significant improvement from -67.28 million CNY in the prior year[200] - Interest income rose to 80.23 million CNY from 43.68 million CNY, an increase of 83.7%[200] - Credit impairment losses increased to -111.62 million CNY from -30.49 million CNY, reflecting higher credit risk[200] - Investment income grew to 52.55 million CNY from 23.57 million CNY, a 123% increase[200] - Other gains increased to 153.97 million CNY from 135.08 million CNY, up 14%[200] - Operating profit decreased to 427.99 million CNY from 771.23 million CNY, a 44.5% decline[200] - Minority interest losses widened to -71.48 million CNY from -43.96 million CNY[200] Business Operations and Strategy - The global AI market revenue reached 513.2 billion USD in 2023, with software accounting for nearly 90% of the market share[19] - The automotive industry is transitioning towards a centralized computing architecture, supported by high-performance chips from companies like Qualcomm and NVIDIA[21] - AI

证券代码：300496 证券简称：中科创达 公告编号：2024-025 出席本次网上说明会的人员有：董事长、总经理赵鸿飞； 董事会秘书、财务总监王焕欣； 独立董事王玥、程丽、杨磊。 敬请广大投资者积极参与。 中科创达软件股份有限公司 关于召开2023年度网上业绩说明会的公告 本公司及董事会全体成员保证公告内容真实、准确和完整，公告不存在虚假记载、误导性 陈述或者重大遗漏。 中科创达软件股份有限公司（以下简称"公司"）2023年年度报告及其摘要已于2024年3 月20日在巨潮资讯网（http://www.cninfo.com.cn）披露。 为便于广大投资者进一步了解公司2023年年度经营情况，公司将于2024年03月26日（星期 二）15:00-17:00在"中科创达投资者关系"小程序举行2023年度网上业绩说明会。本次网上 业绩说明会将采用网络远程的方式举行，投资者可登陆"中科创达投资者关系"小程序参与互 动交流。为广泛听取投资者的意见和建议，提前向投资者征集问题，提问通道自发出公告之日 起开放。 参与方式一：在微信小程序中搜索"中科创达投资者关系"； 参与方式二：微信扫一扫以下二维码： 投资者依据提示，授权 ...