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 ...

Investment Rating - The report maintains a rating of "Add" for the company [6]. Core Viewpoints - The company is expected to achieve significant revenue growth in the first half of 2024, with projected revenue between 2.616 billion to 2.718 billion, representing a year-on-year increase of 28% to 33% [3]. - The net profit attributable to shareholders is forecasted to be between 1.338 billion to 1.390 billion, reflecting a growth of 30% to 35% year-on-year [3]. - The company continues to enhance its enterprise communication solutions and expand sales channels, solidifying its long-term competitive advantage [3]. - The company has established strategic partnerships with major players like Microsoft, Tencent, and Zoom, enhancing its product offerings in the unified communication space [7]. Summary by Sections Financial Performance - The company anticipates a revenue of 4.348 billion for 2023, with a projected growth rate of 24.38% for 2024, reaching 5.408 billion [8]. - The net profit for 2024 is expected to be 2.433 billion, with a growth rate of 21.07% [8]. - The earnings per share (EPS) for 2024 is projected at 1.93, with a price-to-earnings (P/E) ratio of 19.80 [8]. Market Position - The company is recognized as a global leader in communication and collaboration solutions, serving clients in over 140 countries [7]. - It holds the number one market share for SIP phones globally from 2017 to 2021 [7]. - The company has a strong patent portfolio and has achieved global leadership in several key technologies [7]. Product Development - The company has launched various innovative products, including the MeetingEye 500 Pro, which supports 4K video conferencing and advanced AI features [2]. - It has developed integrated solutions for smart cities and transportation sectors, enhancing its product applicability [2].

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].

Investment Rating - The report maintains an "Accumulate" rating for the company [1] Core Views - The company is experiencing a recovery in demand, leading to a positive performance outlook. The second quarter of 2024 is expected to continue this high growth trend, with revenue projected to be between 14.5 billion and 15.5 billion yuan, representing a year-on-year increase of 26% to 35% [2] - The company is focusing on three strategic directions for 2024: "full scene coverage, all-in-one terminals, and intelligent transformation," with plans to launch high-quality new products [2] - A stock incentive plan for 2024 has been announced, reflecting the company's confidence in its performance recovery [3] Summary by Sections Financial Performance - The company forecasts a first-half 2024 revenue of 26.2 to 27.2 billion yuan, a year-on-year increase of 28% to 33%, and a net profit attributable to shareholders of 13.4 to 13.9 billion yuan, a year-on-year increase of 30% to 35% [2] - For 2024, the company expects revenues of 52.2 billion, 63.3 billion, and 77.9 billion yuan for the years 2024, 2025, and 2026 respectively, with corresponding earnings per share of 1.91, 2.31, and 2.86 yuan [4] Strategic Initiatives - The company plans to introduce new products including professional audio-visual conference tablets and a series of conference room products, enhancing its product matrix [2] - The stock incentive plan aims for a revenue and net profit growth rate of no less than 20% and 40% respectively for the years 2024 and 2025, based on 2023 figures [3] Market Position - The company is positioned as a leading provider of communication and collaboration solutions globally, with a focus on recovering demand and performance post-inventory destocking [4]

Investment Rating - The report maintains a "Buy" rating for the company with a target price of RMB 49.51 per share [7][9]. Core Views - The company is expected to continue its high growth trajectory in Q2 2024, with projected revenue growth of 28% to 33% year-on-year, reaching RMB 26.2 billion to RMB 27.2 billion, and net profit growth of 30% to 35%, amounting to RMB 13.4 billion to RMB 13.9 billion [2][5]. - The recovery in demand from the European and American markets for cloud office solutions is anticipated to persist, reinforcing the positive outlook for the company's product lines [3][4]. - The company has focused on developing new products such as VCS and business headsets, which are expected to enhance its competitive advantage and market share [4][5]. Summary by Sections Performance Forecasts and Valuation - The company forecasts a significant increase in revenue and net profit for the first half of 2024, with Q2 2024 expected to show a 30% increase in revenue and a 31% increase in net profit compared to the previous year [2][5]. - The projected net profits for 2024 to 2026 are RMB 25.03 billion, RMB 29.63 billion, and RMB 34.50 billion respectively, reflecting an upward revision from previous estimates [5][6]. Market Trends - The report highlights a continued recovery in the demand for enterprise communication solutions in the European and American markets, with notable growth in related sectors such as video conferencing and business headsets [3][4]. - The trend towards hybrid work and digital transformation in enterprises is expected to drive demand for the company's products [3]. Product Development - The company has intensified its R&D efforts in new product lines, including professional audio-visual conference solutions, which are anticipated to contribute to revenue growth in the first half of 2024 [4][5]. - Upcoming product launches include MeetingBoard 75 Pro and various business headsets, which are expected to enhance the company's market presence [4].

Revenue Forecast - The company expects revenue for the first half of 2024 to be between 2,615.89 million and 2,718.07 million RMB, representing a year-on-year growth of 28%-33%[3]. - Net profit attributable to shareholders is projected to be between 1,338.34 million and 1,389.82 million RMB, reflecting a year-on-year increase of 30%-35%[3]. - The net profit after deducting non-recurring gains and losses is estimated to be between 1,228.95 million and 1,283.17 million RMB, indicating a growth of 36%-42% compared to the previous year[3]. Business Performance - The company has been enhancing its enterprise communication solutions and expanding sales channels, contributing to the positive performance trend[5]. - The overall business momentum remains strong, with all product lines maintaining a steady growth pace[5]. Non-Recurring Gains and Losses - The impact of non-recurring gains and losses on the net profit for the reporting period is expected to be approximately 108 million RMB[6]. - The performance forecast data is based on preliminary estimates by the company's finance department and has not been audited[4]. - The company emphasizes the importance of cautious decision-making for investors due to the unaudited nature of the performance forecast[6]. Reporting Period - The reporting period covers January 1, 2024, to June 30, 2024[3]. - The detailed performance data will be disclosed in the company's 2024 semi-annual report[6].

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