Financial Performance - Revenue for the reporting period reached RMB 2,667,003,879.31, a year-on-year increase of 30.50%[11] - Net profit attributable to shareholders of the listed company was RMB 1,360,265,529.99, up 32.13% year-on-year[11] - Net cash flow from operating activities surged 67.68% to RMB 1,113,277,765.25[11] - Basic earnings per share increased by 32.06% to RMB 1.0763[11] - Revenue for the first half of 2024 reached 2.667 billion yuan, a year-on-year increase of 30.50%[16] - Net profit attributable to shareholders was 1.36 billion yuan, up 32.13% compared to the same period last year[16] - Revenue from conference products grew by 51.27% to 950 million yuan[16] - Cloud office terminal revenue increased by 29.29% to 200 million yuan[16] - Desktop communication terminal revenue rose by 20.26% to 1.51 billion yuan[16] - Operating cash flow surged by 67.68% to 1.113 billion yuan[18] - Total operating revenue for the first half of 2024 reached RMB 2,667,003,879.31, a 30.5% increase compared to RMB 2,043,664,357.23 in the same period of 2023[93][94] - Net profit for the first half of 2024 was RMB 1,360,265,529.99, up 32.1% from RMB 1,029,494,420.44 in the first half of 2023[95] - Operating profit for the first half of 2024 was RMB 1,489,352,038.48, a 32.8% increase from RMB 1,121,669,277.59 in the same period of 2023[94] - Revenue for the first half of 2024 reached 2,614,925,981.77 RMB, a 31.3% increase compared to 1,991,662,170.36 RMB in the same period of 2023[97] - Net profit for the first half of 2024 was 1,363,126,857.57 RMB, up 33% from 1,025,240,419.80 RMB in the first half of 2023[97] - Operating cash flow for the first half of 2024 was 1,113,277,765.25 RMB, a 67.7% increase compared to 663,938,914.17 RMB in the same period of 2023[99] - Sales revenue from goods and services in the first half of 2024 was 2,474,146,785.72 RMB, a 25.8% increase compared to 1,967,458,814.08 RMB in the same period of 2023[99] - Cost of goods sold for the first half of 2024 was 930,832,027.62 RMB, a 30.5% increase from 713,524,287.79 RMB in the first half of 2023[97] - Income tax expense for the first half of 2024 was 131,677,476.22 RMB, a 39.6% increase compared to 94,346,080.52 RMB in the same period of 2023[97] - Interest income for the first half of 2024 was 1,719,691.57 RMB, a 44.2% decrease from 3,083,503.23 RMB in the first half of 2023[97] - Cash received from tax refunds in the first half of 2024 was 98,091,132.83 RMB, a 4.5% increase compared to 93,842,589.78 RMB in the same period of 2023[99] - Cash paid for goods and services in the first half of 2024 was 891,890,444.68 RMB, a 6.6% increase from 836,370,862.50 RMB in the first half of 2023[99] - Investment activities generated a net cash flow of 303,010,587.32 yuan in the first half of 2024, compared to 511,064,976.80 yuan in the same period last year[100] - The company's operating cash flow increased significantly to 1,002,876,602.22 yuan in the first half of 2024, up from 534,519,689.09 yuan in the same period last year[100] - Cash and cash equivalents at the end of the period stood at 716,469,146.97 yuan, a substantial increase from 382,734,765.79 yuan at the end of the previous period[100] - The company paid 1,136,214,576.00 yuan in dividends, profits, and interest payments in the first half of 2024, slightly lower than the 1,172,110,072.90 yuan paid in the same period last year[100] - Sales revenue from goods and services reached 2,330,713,000.95 yuan in the first half of 2024, up from 1,849,270,327.13 yuan in the same period last year[100] - The company's total comprehensive income for the period was 1,360,265,529.99 yuan[103] - Retained earnings at the end of the period amounted to 5,499,482,352.73 yuan[102] - The company's capital reserve decreased by 161,802.68 yuan during the period[103] - Cash inflows from investment activities totaled 3,483,063,661.09 yuan in the first half of 2024, down from 5,408,678,808.46 yuan in the same period last year[100] - Cash outflows for investment activities were 3,180,053,073.77 yuan in the first half of 2024, compared to 4,897,613,831.66 yuan in the same period last year[100] - Total owner's equity at the end of the period is RMB 8,349,656,536.55[104] - Comprehensive income for the period is RMB 29,565,515.53[106] - Total profit distribution to owners (or shareholders) is RMB -1,172,110,072.90[107] - Capital reserve transferred to capital (or share capital) is RMB 360,649,253.00[107] - Total equity at the beginning of the period is RMB 7,891,367,767.26[106] - Total equity at the end of the period is RMB 7,705,096,431.97[107] - Total owner's equity at the beginning of the period is RMB 5,472,759,001.86[106] - Total owner's equity at the end of the period is RMB 5,330,143,349.40[107] - Total capital reserve at the beginning of the period is RMB 1,127,835,418.19[106] - Total capital reserve at the end of the period is RMB 821,317,041.99[107] - The company's total comprehensive income for the first half of 2024 was RMB 1,363,126,857.50[108] - The company's undistributed profit increased by RMB 226,912,281.57 in the first half of 2024[108] - The company's total owner's equity at the end of the first half of 2024 was RMB 8,417,291,660.15[109] - The company's capital reserve decreased by RMB 161,802.68 in the first half of 2024[108] - The company's total owner's equity at the beginning of 2024 was RMB 8,190,541,181.26[108] - The company's total comprehensive income for the first half of 2023 was RMB 1,025,240,419.80[111] - The company's undistributed profit decreased by RMB 146,869,653.10 in the first half of 2023[111] - The company's total owner's equity at the end of the first half of 2023 was RMB 7,746,408,786.75[112] - The company's capital reserve decreased by RMB 306,518,376.20 in the first half of 2023[111] - The company's total owner's equity at the beginning of 2023 was RMB 7,937,005,217.77[110] Dividend and Profit Distribution - The company plans to distribute a cash dividend of RMB 6 per 10 shares, with a total base of 1,262,460,640 shares[2] - The company announced a mid-term profit distribution plan for 2024, distributing a cash dividend of RMB 6.00 per 10 shares, totaling RMB 757.48 million[43] - The company's cash dividend distribution accounts for 100% of the total profit distribution, with no other forms of profit distribution[50] - The company's total distributable profit as of the reporting period is RMB 5,723,533,306.72[48] Asset and Liability Management - Total assets grew by 2.26% to RMB 9,086,074,107.81 compared to the end of the previous year[11] - Non-recurring gains and losses amounted to RMB 102,735,741.79, primarily from entrusted asset management[13] - Weighted average return on equity (ROE) increased by 3.20 percentage points to 15.79%[11] - Investment cash flow decreased by 40.71% to 303 million yuan[18] - Cash and cash equivalents increased by 901.44% to 316.58 million yuan[18] - R&D investment reached 196.9 million yuan, a slight increase of 1.63%[18] - Gross margin for desktop communication terminals was 66.93%, up 0.14% year-on-year[19] - Other non-current financial assets decreased by RMB 50,000,000, from RMB 51,104,000 to RMB 1,104,000, due to reclassification as current assets[24] - Total financial assets at fair value through profit or loss amounted to RMB 4,847,155,160.79, with a cumulative investment income of RMB 35,571,326.56[27] - The company's investment amount for the reporting period was RMB 0, unchanged from the same period last year[25] - Entrusted wealth management totaled RMB 3,100,500,012.34, with a total outstanding balance of RMB 471,550,000[29] - The company's financial derivative tools had an initial investment cost of RMB 5,114,240,735.27, with a fair value change of RMB 67,164,415.23 during the reporting period[27] - The company's bank wealth management products had a total occurrence of RMB 174,000,000 and an outstanding balance of RMB 217,500,000[29] - The company's other wealth management products had a total occurrence of RMB 136,050,000 and an outstanding balance of RMB 254,050,000[29] - The company's financial liabilities decreased by RMB 126,520.77 to RMB 0[24] - The company's total assets amounted to RMB 5,114,240,735.27, with a fair value change of RMB 67,164,415.23[27] - The company's total financial assets at fair value through profit or loss had a cumulative investment income of RMB 35,571,326.56[27] - The company invested 10,000 units of its own funds in a non-principal guaranteed floating income product with CITIC Securities, with an expected return rate of 5.00% and a maturity date of February 23, 2025[31] - A 3,000-unit investment in a non-principal guaranteed floating income product with China Merchants Bank yielded a return of 108.56 units, with a return rate of 3.60%, and the investment was fully recovered by March 6, 2024[31] - The company allocated 5,000 units to a non-principal guaranteed floating income product with Galaxy Securities, achieving a return of 273.78 units at a 5.00% rate, with the investment fully recovered by March 15, 2024[31] - A 5,000-unit investment in a non-principal guaranteed floating income product with CITIC Bank resulted in a return of 221 units at a 3.75% rate, fully recovered by March 29, 2024[31] - The company invested 10,000 units in a non-principal guaranteed floating income product with Xiamen International Trust, achieving a return of 528.67 units at a 5.20% rate, fully recovered by April 19, 2024[31] - A 5,000-unit investment in a non-principal guaranteed floating income product with China Zhongjin Fortune Securities is expected to yield a return of 283.18 units at a 3.80% rate, with a maturity date of December 16, 2024[31] - The company invested 5,000 units in a non-principal guaranteed floating income product with Huaxia Bank, expecting a return of 218.08 units at a 4.00% rate, with a maturity date of July 23, 2024[31] - A 5,000-unit investment in a non-principal guaranteed floating income product with Industrial Bank is expected to yield 440.6 units at a 4.40% rate, with a maturity date of June 30, 2025[31] - The company allocated 10,000 units to a non-principal guaranteed floating income product with Bohai Bank, expecting a return of 397.16 units at a 3.95% rate, with a maturity date of September 16, 2024[32] - A 5,000-unit investment in a non-principal guaranteed floating income product with CCB Trust is expected to yield 215 units at a 4.30% rate, with a maturity date of October 25, 2024[32] - The company's financial investments include non-principal guaranteed floating income products with a total investment of 335,525,000 yuan, yielding returns of 13,408.11 yuan[34] - The company's financial investments include principal guaranteed floating income products with a total investment of 35,000,000 yuan, yielding returns of 1,138.96 yuan[33] - The company's financial investments include non-principal guaranteed floating income products with a total investment of 50,050,000 yuan, yielding returns of 1,577.39 yuan[33] - The company's financial investments include non-principal guaranteed floating income products with a total investment of 20,000,000 yuan, yielding returns of 397.48 yuan[33] - The company's financial investments include non-principal guaranteed floating income products with a total investment of 20,000,000 yuan, yielding returns of 370.68 yuan[34] - The company's financial investments include non-principal guaranteed floating income products with a total investment of 20,000,000 yuan, yielding returns of 261.00 yuan[34] - The company's financial investments include non-principal guaranteed floating income products with a total investment of 10,000,000 yuan, yielding returns of 44.53 yuan[34] - The company's financial investments include non-principal guaranteed floating income products with a total investment of 10,000,000 yuan, yielding returns of 22.19 yuan[34] - The company's financial investments include non-principal guaranteed floating income products with a total investment of 10,000,000 yuan, yielding returns of 22.34 yuan[34] - The company's financial investments include non-principal guaranteed floating income products with a total investment of 10,000,000 yuan, yielding returns of 22.19 yuan[34] - Total liabilities as of the end of the first half of 2024 were RMB 624,093,628.15, up 9.8% from RMB 568,598,364.90 at the end of the first half of 2023[92] - Total owner's equity as of the end of the first half of 2024 was RMB 8,417,291,660.15, a 2.8% increase from RMB 8,190,541,181.26 at the end of the first half of 2023[92] - R&D expenses for the first half of 2024 were RMB 196,895,604.17, a 1.6% increase compared to RMB 193,738,705.71 in the same period of 2023[94] - Basic earnings per share for the first half of 2024 were RMB 1.0763, up 32.1% from RMB 0.8150 in the first half of 2023[95] - Total assets as of the end of the first half of 2024 were RMB 9,041,385,288.30, a 3.2% increase from RMB 8,759,139,546.16 at the end of the first half of 2023[92] - Accounts payable as of the end of the first half of 2024 were RMB 483,693,604.61, a 26.2% increase from RMB 383,370,233.43 at the end of the first half of 2023[92] - Contract liabilities as of the end of the first half of 2024 were RMB 24,021,148.97, a 122.4% increase from RMB 10,799,818.82 at the end of the first half of 2023[92] - The company's monetary funds increased to RMB 716,469,146.97 at the end of the period, up from RMB 403,271,695.69 at the beginning of the period[88] - Trading financial assets decreased to RMB 4,847,155,160.79 at the end of the period, down from RMB 5,063,136,735.27 at the beginning of the period[88] - Accounts receivable increased to RMB 1,043,052,125.44 at the end of the period, up from RMB 824,233,770.59 at the beginning of the period[88] - Inventory decreased to RMB 696,816,957.41 at the end of the period, down from RMB 726,664,563.98 at the beginning of the period[88] - Total current assets increased to RMB 7,381,463,706.61 at the end of the period, up from

证券代码：300628 证券简称：亿联网络 公告编号：2024-048 厦门亿联网络技术股份有限公司 第五届监事会第三次会议决议公告 本公司及监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。 厦门亿联网络技术股份有限公司（以下简称"公司"）第五届监 事会第三次会议于 2024 年 8 月 26 日在公司会议室以现场表决结合 通讯表决的方式召开，会议通知于 2024 年 8 月 13 日以电子邮件的方 式发出，符合《公司法》及《公司章程》的规定。本次会议由监事会 主席魏志华先生召集和主持，会议应参与表决监事 3 名，实参与表决 监事 3 名，经与会监事认真审议通过了以下决议： 一、会议以3票同意，0票反对，0票弃权，审议通过了《2024年 半年度报告》及摘要 经审议，监事会认为董事会编制和审议的公司《2024 年半年度报 告》及摘要的程序符合法律、行政法规及中国证监会的规定，报告内 容真实、准确、完整地反映了上市公司的实际情况，不存在任何虚假 记载、误导性陈述或者重大遗漏。 二、会议以3票同意，0票反对，0票弃权，审议通过了《2024年 中期利润分配预案》 经核查，公司监 ...

1、股东大会届次：本次股东大会为厦门亿联网络技术股份有限公司 2024 年第一次临时股东大会。 证券代码：300628 证券简称：亿联网络 公告编号：2024-049 厦门亿联网络技术股份有限公司 关于召开 2024 年第一次临时股东大会的通知 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。 厦门亿联网络技术股份有限公司（以下简称"公司"）于 2024 年 8 月 26 日召开的第五届董事会第三次会议审议通过了《关于召开 2024 年 第一次临时股东大会的议案》，决定于 2024 年 9 月 11 日（星期三）召开 公司 2024 年第一次临时股东大会，现将本次股东大会的有关事项通知如 下： 一、召开会议的基本情况 2、股东大会的召集人：公司董事会。2024 年 8 月 26 日召开的第五 届董事会第三次会议审议通过了《关于召开 2024 年第一次临时股东大会 的议案》，同意召开本次股东大会。 3、会议召开的合法、合规性：本次股东大会会议的召开符合有关法 律、行政法规、部门规章、规范性文件和《公司章程》等规定。 4、会议召开日期、时间： （1）现场会议：202 ...

厦门亿联网络技术股份有限公司 2024 年半年度非经营性资金占用及其他关联资金往来情况汇总表 单位：万元 | 非经营性资金 | 资金占用方名 | 占用方与上市 | 上市公司核算 | 年期初占 2024 | 2024 年度占用 | 2024 年度占用 | 年度偿还 2024 | 2024 年上半年 | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | 公司的关联关 | | | 累计发生金额 | 资金的利息 | | 末占用资金余 | 占用形成原因 | 占用性质 | | 占用 | 称 | | 的会计科目 | 用资金余额 | | | 累计发生金额 | | | | | | | 系 | | | （不含利息） | （如有） | | 额 | | | | 现大股东及其 | | | | | | | | | | 非经营性占用 | | 附属企业 | | | | | | | | - | | | | 小计 | — | — | — | - | - | - | - | - | | | | 前大股东及其 | | | | | | | | | ...

证券代码：300628 证券名称：亿联网络 公告编号：2024-050 厦门亿联网络技术股份有限公司 2024 年中期利润分配预案公告 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、在保证公司的正常经营和长期发展不受影响的前提下，公司 拟加大现金分红力度，积极回报股东，与投资人共享公司经营成果。 截 至 2024 年 6 月 30 日 ， 公 司 累 计 可 供 分 配 利 润 为 5,723,533,306.72 元，以其作为利润分配基数。 在保证公司的正常经营和长期发展不受影响的前提下，公司拟加 大现金分红力度，积极回报股东，与投资人共享公司经营成果。经董 事会决议，本次中期利润分配预案内容如下： 2、本次利润分配方案：向全体股东每 10 股派发现金股利人民币 6.00 元（含税）。 3、本次利润分配方案以股权登记日登记的总股本为基数，具体 日期将在权益分派实施公告中明确。 4、在实施权益分派的股权登记日前，若公司总股本发生变动， 将按照现金分红比例不变原则，对现金分红总额进行相应调整，并另 行公告具体调整情况。 厦门亿联网络技术股份 ...

证券代码：300628 证券简称：亿联网络 公告编号：2024-044 厦门亿联网络技术股份有限公司 厦门亿联网络技术股份有限公司 2024 年半年度报告于 2024 年 8 月 27 日在中国证监会指定创业板信息披露网站巨潮资讯网 （http://www.cninfo.com.cn）上披露，请投资者注意查阅。 特此公告。 厦门亿联网络技术股份有限公司 关于 2024 年半年度报告的提示性公告 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。 二○二四年八月二十六日 ...

证券代码：300628 证券名称：亿联网络 公告编号：2024-043 厦门亿联网络技术股份有限公司 关于持股 5%以上股东减持计划实施完毕的公告 持股 5%以上股东厦门亿网联信息技术服务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。 1、股东减持股份情况 | 股东名称 | 减持方式 | 减持期间 | | | | | 减持价格区间 | 减持股数 | 占总股本比 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | （元/股） | （股） | 例（%） | | 厦门亿网联信 息技术服务有 | 大宗交易 | 7 | 2024 年 | 月 | 15 | 日 | 35.46-36.26 | 2,300,000 | 0.18 | | | | 7 月 19 | 2024 年 | | | 日 | | | | | 限公司 | | | | | | | | | | 注：1、上述减持股份来源为公司首次公开发行股票前持有的公司股份（包 含公司首次公开发行后送股、资本公积金转增股本、配 ...

公 司 研 究 / 信 息 技 术/ 证 券 研 究 报 告 ]yrtsudnI_elbaT[ [Table_Title] 亿联网络(300628)动态点评 -35.97% -27.25% -18.54% -9.82% -1.11% 7.60% 亿联网络 沪深300 24H1业绩预告显著增长,下游需求延续 边际改善趋势,各产品线保持稳健 2024 年 07 月 17 日 [Table_ 【事项Summary 】 ] 近日,亿联网络发布 2024 年半年度业绩预告,预计营业收入 26.16 –27.18 亿,同比增长 28%-33%,归属于上市公司股东的净利润 13.38 亿–13.90亿,同比增长30%-35%,扣除非经常性损益后的净利润12.29 –12.83 亿,同比增长 36%-42%,预计非经常性损益对净利润的影响 约为 1.08 亿。上半年,公司实现了较为显著的业绩增长,公司不断 完善企业通信解决方案,全力拓展销售渠道,持续锻造长期竞争优势, 同时下游需求延续边际改善趋势,各产品线均保持稳健的推进节奏, 业务持续性向好的积极态势进一步巩固和加强。 北京 InfoComm 展上,亿联网络联合钉钉会议, ...

Investment Rating - The report maintains a "Recommended" rating for the company, indicating a positive outlook based on strong growth potential and competitive advantages [3]. Core Insights - The company is expected to achieve a revenue of 26.16-27.18 billion yuan for H1 2024, representing a year-on-year growth of 28-33%. The net profit attributable to shareholders is projected to be 13.38-13.90 billion yuan, with a growth of 30-35% [1]. - In Q2 2024, the company reported a revenue of 15.0 billion yuan, a year-on-year increase of 30.2% and a quarter-on-quarter increase of 29.2%. The net profit for Q2 is expected to be 8.0 billion yuan, reflecting a year-on-year growth of 31.1% [2]. - The company is focusing on enhancing its enterprise communication solutions and expanding sales channels, which is expected to solidify its long-term competitive advantage [2]. Financial Forecasts - The company forecasts revenues of 5.803 billion yuan in 2024, 7.514 billion yuan in 2025, and 9.372 billion yuan in 2026, with growth rates of 33.5%, 29.5%, and 24.7% respectively [4]. - The net profit attributable to shareholders is projected to be 2.673 billion yuan in 2024, 3.465 billion yuan in 2025, and 4.426 billion yuan in 2026, with corresponding growth rates of 33.0%, 29.6%, and 27.7% [4]. - The report anticipates a net profit margin of 51.1% for H1 2024, which is an increase of 0.8 percentage points year-on-year [2]. Product Development and Market Position - The company is set to launch new products in its desktop communication terminal and professional audio-visual meeting solutions, which are expected to enhance its market competitiveness [3]. - The company is also focusing on upgrading its headset products across various categories, which has received positive validation in the market [3]. Valuation Metrics - The projected price-to-earnings (PE) ratios for the company are 18x for 2024, 14x for 2025, and 11x for 2026, compared to a historical average PE of 39x over the past five years [3].

证券研究报告|公司点评报告 [Table_Date] 2024 年 07 月 15 日 [Table_Title] 需求改善验证,业绩持续修复向好 [Table_Title2] 亿联网络(300628) | --- | --- | --- | --- | |-----------------------|-------|---------------------|------------| | [Table_DataInfo]评级: | 增持 | 股票代码: | 300628 | | 上次评级: | 增持 | 52 周最高价/最低价: | 42.3/22.45 | | | | ) | 484.55 | | 最新收盘价: | 38.34 | 自由流通市值(亿) | 277.20 | | | | 自由流通股数(百万) | 723.00 | [Table_Summary] 事件: 公司发布 2024 年半年度业绩预告,2024H1 预计营业收入 26.2-27.2 亿元,同比增长 28%-33%;预计归母净利 润 13.4–13.9 亿元,同比增长 30%-35%;预计扣非归母净利润 12.3-12.8 亿元,同比 ...