证券代码：300580 证券简称：贝斯特 编号：2020-投 002 无锡贝斯特精机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 : | | | 参与单位名称 | | 华宝基金管理有限公司 陈怀逸 | | 及人员姓名 | 2020-01-16 | 10:00-11:30 | | 时 间 | | | | 地 点 | | 江苏省无锡市滨湖区胡埭工业园陆藕东路 186 号 | | | 公司三期厂区会议室 | | | 上市公司接待 | | 副总经理兼董事会秘书 陈斌，证券事务代表 邓丽 | | 人员姓名 | | | | 投资者关系活 | | 公司董秘陈斌与调研方主要围绕以下问题行了简单交流，具 | | 动主 ...

证券代码：300580 证券简称：贝斯特 无锡贝斯特精机股份有限公司投资者关系活动记录表 编号：2020-投 001 | --- | --- | --- | |-----------------------|---------------------------|----------------------------------------------------------| | | | | | | | 特定对象调研 □分析师会议 | | 投资者关系活 | | □媒体采访 □业绩说明会 | | 动类别 | □ | 新闻发布会 □路演活动 | | | □现场参观 | | | | □ 其他 : | | | | 东兴证券 刘一鸣 | | | 参与单位名称 | 摩根士丹利华鑫基金 朱睿 | | | 及人员姓名 | 摩根士丹利华鑫基金 郎骋成 | | | | 摩根士丹利华鑫基金 丁琳 | | | | 2020-01-08 | 13:30-15:00 | | 时 间 | | | | 地 点 | 公司三期厂区会议室 | 江苏省无锡市滨湖区胡埭工业园陆藕东路 186 号 | | 上市公司接待 人员姓名 | | 副总经理兼 ...

证券代码：300580 证券简称：贝斯特 编号：2020-投 004 无锡贝斯特精机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 : | | | 参与单位名称 | 中信证券 陈俊斌 | | | 及人员姓名 | 中信证券 李景涛 | | | 时 间 | 2020-08-13 | 10:00-11:30 | | 地 点 | | 江苏省无锡市滨湖区胡埭工业园陆藕东路 186 号 | | | 公司三期厂区四楼会议室 | | | 上市公司接待 | | 副总经理兼董事会秘书 陈斌，证券事务代表 邓丽 | | 人员姓名 | | | | 投资者关系活 | | 公司董秘陈斌与调研方主要围绕以下问题行了简单交流 ...

证券代码：300580 证券简称：贝斯特 无锡贝斯特精机股份有限公司投资者关系活动记录表 编号：2020-投 005 | --- | --- | --- | |-----------------------|------------------------|------------------------------------------------------| | | | | | | | 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 : | | | 参与单位名称 | 弘则研究 杨云鹏 | | | 及人员姓名 | 2020-08-17 | 16:00-17:15 | | 时 间 | | 江苏省无锡市滨湖区胡埭工业园陆藕东路 186 号 | | 地 点 | 公司三期厂区四楼会议室 | | | 上市公司接待 人员姓名 | | 副总经理兼董事会秘书 陈斌，证券事务代表 邓丽 | | 投资者关系活 | | 公司董秘陈斌与调研方主要围绕以下问题行了详细交流，具 | | 动主要内 ...

证券代码：300580 证券简称：贝斯特 无锡贝斯特精机股份有限公司投资者关系活动记录表 编号：2019-投 004 | --- | --- | --- | |---------------------------|---------------------------------|----------------------------------------------------------| | | | | | | | 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 : | | | 参与单位名称 | 毅达融京 孙吉川 | | | 及人员姓名 | 毅达融京 范小兵 毅达融京 张匀之 | | | 时 间 | 2019-11-5 | 15:40-16:50 | | 地 点 | 公司一期厂区会议室 | 江苏省无锡市滨湖区胡埭工业园合欢西路 18 号 | | 上市公司接待 人员姓名 | | 副总经理兼董事会秘书 陈斌，证券事务代表 邓丽 | | 投资者关系活 动主要内容介 | ...

证券代码：300580 证券简称：贝斯特 无锡贝斯特精机股份有限公司投资者关系活动记录表 编号：2018-投 001 | --- | --- | --- | |-----------------------|----------------------|--------------------------------------------------------------| | | | | | | | 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 : | | | 参与单位名称 | 华泰证券 谢志才 | | | 及人员姓名 | 华泰证券 陈燕平 | | | 时 间 | 2018-3-15 | 14:00-15:30 | | | | | | 地 点 | 公司三期厂区 | 江苏省无锡市滨湖区胡埭工业园陆藕东路 186 号 409 会议室 | | 上市公司接待 人员姓名 | | 副总经理兼董事会秘书陈斌、证券事务代表邓丽 | | 投资者关系活 | 一、公司基本情况介绍 | | ...

证券代码：300580 证券简称：贝斯特 编号：2020-投 007 无锡贝斯特精机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 : | | | | 重阳投资 陈奋涛 | | | | 柏乔投资 王峰 | | | | 矩阵投资 霍衍桥 | | | | 星石投资 曹恩祥 | | | | 银华基金 陈晓雅 | | | 参与单位名称 | 融通基金 刘申奥 | | | 及人员姓名 | 融通基金 朱丹 | | | | 奇盛投资 付伟琦 | | | | 瀚伦投资 黄志青 | | | | 聚鸣投资 黄杨 | | | | 华创证券 张程航 | | | 时 间 | 2020-11-4 | 14:00-16:00 | | --- | --- | |------- ...

证券代码：300580 证券简称：贝斯特 无锡贝斯特精机股份有限公司投资者关系活动记录表 编号：2022-投 015 | --- | --- | --- | |---------------------------|------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------| | 投资者关系活 动类别 | □√特定对象调研 □分析师会议 □媒体采访 □业绩说明会 □新闻发布会 □路演活动 □现场参观 □其他 : | | | 参与单位名称 以及人员姓名 | 中信建投 高庆勇 浙商证券 刘玮奇 | | | 时间 | 2022 年 12 月 1 日上午 | 10：30-12:00 | | 地 点 | 江苏省无锡市滨湖区胡埭工业园陆藕东路 公司三期厂区四楼会议室 | 186 ...

Financial Performance - The company's revenue for Q3 2022 reached ¥304,794,595.71, representing a 16.79% increase compared to the same period last year[4]. - Net profit attributable to shareholders was ¥73,564,296.45, up 41.58% year-on-year[4]. - The net profit after deducting non-recurring gains and losses was ¥59,965,735.26, an increase of 44.99% compared to the previous year[4]. - Total operating revenue for the third quarter reached ¥794,385,253.41, an increase of 2.3% compared to ¥776,801,572.32 in the previous year[28]. - Net profit for the period was ¥155,739,605.99, a decrease of 2.2% from ¥159,840,549.04 in the same quarter last year[32]. Assets and Liabilities - The total assets at the end of the reporting period were ¥3,147,076,043.87, reflecting a 5.88% increase from the end of the previous year[4]. - The company's total assets increased to ¥3,147,076,043.87, compared to ¥2,972,202,807.93, marking a growth of 5.9%[27]. - Total liabilities rose to ¥1,075,205,997.27, up from ¥1,019,969,450.85, indicating a 5.4% increase[27]. - The company's total equity attributable to shareholders increased by 6.04% to ¥2,062,267,909.90 compared to the end of the previous year[4]. - The equity attributable to shareholders of the parent company reached ¥2,062,267,909.90, compared to ¥1,944,819,511.77, reflecting a growth of 6.0%[27]. Cash Flow - The net cash flow from operating activities for the year-to-date was ¥185,975,841.29, up 46.69% compared to the same period last year[4]. - Cash inflow from operating activities totaled approximately ¥702.82 million, an increase from ¥633.01 million in the previous period, representing a growth of about 11%[35]. - Net cash flow from operating activities was approximately ¥185.98 million, up from ¥126.78 million, indicating a significant increase of about 47%[35]. - Cash inflow from investment activities was approximately ¥1.35 billion, down from ¥2.29 billion, reflecting a decrease of about 41%[38]. - The company reported a cash outflow from financing activities of approximately ¥36.00 million, compared to ¥50.00 million in the previous period, showing a reduction of about 28%[38]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 13,675[14]. - Wuxi Best Investment Co., Ltd. holds 56.37% of the shares, amounting to 112,743,600 shares[14]. - The company has a total of 10 major shareholders, with Wuxi Best Investment Co., Ltd. being the largest shareholder[14]. Expenses - The company experienced a 59.87% decrease in selling expenses, totaling ¥5,954,799.07, primarily due to reduced marketing costs[12]. - Research and development expenses for the quarter were ¥30,401,452.98, an increase from ¥28,011,683.40, showing a growth of 8.5%[28]. - The company reported a decrease in sales expenses to ¥5,954,799.07 from ¥14,837,015.43, a reduction of 59.9%[28]. Other Financial Metrics - The basic earnings per share for the period was ¥0.3678, a 41.57% increase year-on-year[4]. - Basic earnings per share decreased from ¥0.7926 to ¥0.7677, while diluted earnings per share increased slightly from ¥0.7189 to ¥0.7285[34]. - The company received approximately ¥13.55 million in tax refunds, an increase from ¥11.16 million, representing a growth of about 21%[35]. - The deferred income tax assets increased to ¥24,797,259.70 from ¥20,453,625.20, representing a growth of 21.4%[27].

Financial Performance - The company reported a total revenue of 500 million CNY for the first half of 2022, representing a year-on-year increase of 15%[26] - The net profit attributable to shareholders was 80 million CNY, up 20% compared to the same period last year[26] - The company's operating revenue for the reporting period was ¥489,590,657.70, a decrease of 5.09% compared to the same period last year[35] - Net profit attributable to shareholders was ¥79,987,018.15, reflecting a decline of 24.93% year-on-year[35] - The net profit after deducting non-recurring gains and losses was ¥67,885,006.59, down 25.21% from the previous year[35] - The net cash flow from operating activities increased by 83.50% to ¥123,314,110.10 compared to the same period last year[35] - The weighted average return on net assets decreased to 4.03%, down 1.68% from the previous year[35] - The company reported a total of ¥12,102,011.56 in non-recurring gains and losses for the reporting period[40] - The company reported a significant growth in revenue, achieving a year-on-year increase of 25% in the first half of 2022[152] - The gross margin improved to 35%, up from 30% in the previous year, reflecting enhanced operational efficiency[152] Market Expansion and Strategy - The company plans to invest 50 million CNY in R&D for new product development in the next fiscal year[26] - The company has set a revenue target of 1.2 billion CNY for the full year 2022, which would require a growth rate of 10% in the second half[26] - The company is expanding its market presence in Southeast Asia, with plans to establish a new office in Singapore by Q4 2022[26] - The company is exploring potential mergers and acquisitions to enhance its product offerings and market reach[26] - The company is focusing on expanding its international market presence, particularly in the new energy vehicle sector, which is becoming a highlight in exports[58] - The company has established strategic partnerships with three major automotive manufacturers to enhance its market presence[153] Research and Development - The company is focusing on the development of advanced turbocharger technologies to maintain its competitive edge in the industry[26] - The company is investing 50 million yuan in R&D for new technologies and products aimed at the smart equipment market[153] - Research and development investment increased by 15.23% to ¥20,942,814.30 from ¥18,174,045.90 in the previous year[83] - The company is focusing on the development of core components for hydrogen fuel cell vehicles, having established deep cooperation with various domestic and international quality enterprises[78] Automotive Industry Insights - The global automotive market saw a decline in sales, with China's market down by 6.60% and the U.S. market down by 17.80% in the first half of 2022[46] - In the first half of 2022, China's new energy vehicle sales reached 2,600,000 units, representing a year-on-year growth of 120.00% and capturing a market share of 21.60%[50] - The overall automotive production in China for the first half of 2022 was 12.117 million units, a decrease of 3.7% year-on-year, while sales totaled 12.057 million units, down 6.6%[50] - The production and sales of commercial vehicles saw significant declines, with production down 38.5% and sales down 41.2% year-on-year[51] - The company anticipates stable growth in the automotive market for the second half of 2022, driven by consumption promotion policies and a recovering consumer confidence[58] Financial Management and Investments - The company raised ¥530 million through convertible bonds to invest in the production of 7 million automotive components annually, including parts for new energy vehicles[44] - The company faced increased financial costs, with convertible bond interest totaling 7.70 million yuan in the first half of 2022, an increase of 5.48 million yuan compared to the same period in 2021[71] - The total investment amount for the reporting period was ¥103,864,956.68, a decrease of 18.71% compared to ¥127,777,094.46 in the same period last year[97] - The company has not changed the use of raised funds, with no changes in the total amount of committed investment projects[112] Environmental and Social Responsibility - Environmental compliance measures are in place, with a zero discharge policy for wastewater treatment[164] - The company has implemented advanced eco-design principles in its new factory, focusing on sustainability and energy efficiency[165] - The company was recognized as a "green enterprise" for the years 2017-2018 and a "blue enterprise" for 2019 by the Wuxi Ecological Environment Bureau[166] - The company has implemented various eco-friendly measures in its new factory, including a waste water treatment system and a rooftop solar power station, to support its "carbon neutrality" goals[169] - The company has been recognized as a national-level "green factory" by the Ministry of Industry and Information Technology[169] Risk Management - The company faces risks from the ongoing COVID-19 pandemic, which may impact operational efficiency and financial performance[140] - The company is exposed to risks from the international trade environment, particularly due to geopolitical tensions and the ongoing Russia-Ukraine conflict[141] - The automotive industry’s cyclical fluctuations and policy risks may affect the company’s revenue, particularly from turbochargers and engine components[142] - The company is implementing measures to mitigate risks from raw material price fluctuations and is enhancing supply chain management[144] - The company is monitoring exchange rate fluctuations, particularly the USD/RMB rate, to manage potential foreign exchange losses[148] Employee Welfare and Corporate Governance - The company emphasizes employee welfare, providing benefits such as health check-ups and holiday gifts to enhance employee satisfaction[172] - The company has maintained a stable financial policy, ensuring asset and fund safety while adhering to debt obligations[171] - The company reported no non-operating fund occupation by controlling shareholders or related parties during the reporting period[182] - There were no violations regarding external guarantees during the reporting period[183] - The semi-annual financial report was not audited[184]