证券代码：300870 证券简称：欧陆通 公告编号：2024-069 债券代码：123241 债券简称：欧通转债 深圳欧陆通电子股份有限公司 股票交易异常波动公告 4、公司、控股股东、实际控制人不存在关于公司应披露而未披露的重大事 项或处于筹划阶段的重大事项。 5、股票异常波动期间，控股股东、实际控制人不存在买卖公司股票的行为。 6、经核查，公司不存在违反信息公平披露规定的其他情形。 本公司及董事会全体成员保证信息披露内容的真实、准确和完 整，没有虚假记载、误导性陈述或重大遗漏。 一、股票交易异常波动情况 深圳欧陆通电子股份有限公司（以下简称"公司"）股票（证券简称：欧陆 通，证券代码：300870）于 2024 年 11 月 15 日、2024 年 11 月 18 日连续 2 个交 易日内日收盘价格涨幅偏离值累计超过 30%，根据《深圳证券交易所交易规则》 相关规定，属于股票交易异常波动的情形。 二、公司关注并核实情况的说明 针对公司股票异常波动情况，公司董事会通过自查、通讯等方式，对公司、 控股股东、实际控制人就相关问题进行了核查，有关情况如下： 1、公司前期披露的信息不存在需要更正、补充之处。 2、公司 ...

证券代码：300870 证券简称：欧陆通 债券代码：123241 债券简称：欧通转债 编号：（2024-007） 深圳欧陆通电子股份有限公司 投资者关系活动记录表 | --- | --- | |-----------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | ...

关于控股股东部分股份质押的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假 记载、误导性陈述或重大遗漏。 深圳欧陆通电子股份有限公司 证券代码：300870 证券简称：欧陆通 公告编号：2024-067 债券代码：123241 债券简称：欧通转债 | | | | | | | | 已质押股份 | | 未质押股份 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | 本次 | 本次 | | | 情况 | | 情况 | | | | | | 质押 | | | | | | | | | | | | 前质 | 质押 | | | 已质 | | 未质 | | | | | | | 后质 | 占其所 | 占公司 | 押股 | | 押股 | | | 股东 | 持股数量 | 持股比 | 押股 | 押股 | 持股份 | 总股本 | | 占已 | | 占未 | | 名称 | （股） | 例 | 份数 | 份数 | 比例 | 比例 | 份限 | 质押 | 份限 | 质押 | | | | | 量 | 量 | | | ...

欧陆通（300870.SZ） 24Q3 业绩实现稳步增长，高功率产品占比提升助力未来发展 | --- | --- | --- | --- | --- | --- | --- | --- | |----------------------|-------|-------|-------|-------|-------|-------------------------------------------|----------| | | | | | | | | | | | | | | | | | | | 财务指标 | 2022A | 2023A | 2024E | 2025E | 2026E | 买入（维持评级） | | | 营业收入（百万元） | 2,703 | 2,870 | 3,643 | 4,293 | 5,229 | 股票信息 | | | 增长率 yoy （ % ） | 5.1 | 6.2 | 26.9 | 17.9 | 21.8 | | | | 归母净利润（百万元） | 90 | 196 | 205 | 290 | 400 | 行业 | 电子 | | 增长率 yoy （ % ） | -18.6 | 1 ...

证券代码：300870 证券简称：欧陆通 债券代码：123241 债券简称：欧通转债 编号：（2024-006） 深圳欧陆通电子股份有限公司 投资者关系活动记录表 | --- | --- | |---------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

Investment Rating - The report maintains a "Buy" rating for the company [4]. Core Views - The company reported strong revenue and profit growth, with a revenue of 2.664 billion yuan for the first three quarters of 2024, representing a year-on-year increase of 28.95%. The net profit attributable to shareholders reached 157 million yuan, up 264.94% year-on-year [1][2]. - The third quarter of 2024 saw record-high revenue of 1.064 billion yuan, a year-on-year increase of 38.17% and a quarter-on-quarter increase of 17.83%. The net profit for this quarter was 70 million yuan, reflecting a year-on-year growth of 103.33% [2]. - The company's gross margin for the first three quarters of 2024 was 21.28%, an increase of 1.75 percentage points year-on-year, while the gross margin for Q3 2024 was 21.78%, up 2.02 percentage points year-on-year [2]. Summary by Sections Revenue and Profit Performance - For the first three quarters of 2024, the company achieved a revenue of 2.664 billion yuan, with a net profit of 157 million yuan, marking significant year-on-year growth [1]. - In Q3 2024, the company recorded a revenue of 1.064 billion yuan and a net profit of 70 million yuan, both exceeding expectations [2]. Product and Market Dynamics - The company has optimized its product structure, with high-power server power supply products driving growth. Key products include various high-capacity server power supplies and solutions [3]. - The company benefits from strong demand from leading domestic internet companies, driven by the AI wave [3]. Management Confidence and Future Outlook - The company has introduced an equity incentive plan with ambitious growth targets for revenue and net profit for 2024 and 2025, indicating strong management confidence in future performance [4]. - Revenue projections for 2024-2026 are optimistic, with net profit estimates of 222 million yuan, 294 million yuan, and 392 million yuan respectively, reflecting upward adjustments [4].

第二个是进入我们的一个问答环节那我们现在先请我们的蔡总给大家把我们三季度的一个经济业绩做一个介绍那请蔡总好 谢谢各位投资者在这个时间上线公司昨天发布了2024年前三季度的一个情况那前三季度看到这个营收的增速是进一步提升的我们还是创了一个三季的一个收入的历史新高 那三大因物的话收入在这个Q3都已经实现了同比增长然后高功率的一个服务器电源的一个出货量在历史持续提升的从这个角度来看的话我们可以看到前三季度的一个营收是26.64亿元同比增长28.95%该Q3的一个营收是10.64亿元同比增长38.17%缓比增加17.83% Q3三大板块均同比实现增长,高功率服务器电源延续一个高增长的态势。前三季度的一个毛利率是21.28%,同比增加1.75个百分点。但Q3的一个毛利率是21.78%,同比增加2.02个百分点。 前三季度的一个费用总额是3.32亿元,费用率是12.47%,同比的话是下降4.02%3Q3的一个费用总额是1.29亿元,费用率是12.09%,同比的话是下降2.0% 两个百分点,主要是因为这个原价费用的一个减少那从销售费用来看的话,成产纪录是到了7097万的一个水平同比的话是增长3.8%但Q3的一个销售费用的话 ...

Revenue and Profit Growth - Revenue for the third quarter reached RMB 1,064,437,252.36, a 38.17% increase year-over-year[2] - Net profit attributable to shareholders surged 103.33% to RMB 70,275,772.86 in the third quarter[2] - Revenue for the current period reached RMB 2,663,683,959.04, a 28.9% increase compared to the previous period's RMB 2,065,690,640.54[17] - Operating profit for the current period was RMB 179,904,239.56, a significant increase from RMB 50,875,306.93 in the previous period[18] - Net profit attributable to the parent company's shareholders was RMB 156,614,756.02, up 265.1% from RMB 42,914,784.15 in the previous period[18] - Sales revenue from goods and services was RMB 2,126,017,455.31, up 21.4% from RMB 1,750,590,715.28 in the previous period[20] Asset and Liability Changes - Total assets grew by 36.41% to RMB 5,114,774,823.98 compared to the end of the previous year[2] - Total assets increased to 5,114,774,823.98 yuan from 3,749,607,108.44 yuan, a growth of 36.4%[14][16] - Current assets rose to 3,386,908,548.23 yuan from 2,175,837,202.26 yuan, a 55.7% increase[14] - Total liabilities rose to 3,068,181,621.88 yuan from 1,893,283,912.73 yuan, a 62.1% increase[15] - Equity attributable to owners of the parent company increased to 2,047,156,187.77 yuan from 1,857,283,741.55 yuan, up 10.2%[16] - Retained earnings grew to 766,494,306.63 yuan from 674,284,970.82 yuan, a 13.7% increase[16] Cash Flow and Financing Activities - Cash flow from operating activities decreased by 21.92% to RMB 240,806,347.21 year-to-date[2] - Net cash flow from financing activities surged by 1102.72% to RMB 625,157,190.18 due to proceeds from convertible bonds and increased bank loans[7] - Cash flow from operating activities was RMB 240,806,347.21, a decrease from RMB 308,428,342.72 in the previous period[20] - Investment activities cash inflow totaled 196,051,828.61 RMB, a decrease from 395,226,361.17 RMB in the previous period[21] - Cash outflow for investment activities was 446,037,874.48 RMB, compared to 586,312,071.25 RMB in the prior period[21] - Net cash flow from investment activities was -249,986,045.87 RMB, a decline from -191,085,710.08 RMB[21] - Cash inflow from financing activities reached 906,276,500.00 RMB, a significant increase from 185,000,000.00 RMB[21] - Net cash flow from financing activities was 625,157,190.18 RMB, a substantial improvement from -62,346,283.84 RMB[21] - The net increase in cash and cash equivalents was 621,190,843.10 RMB, up from 59,436,033.29 RMB[21] - Ending cash and cash equivalents balance stood at 1,149,070,104.64 RMB, compared to 497,445,280.16 RMB[21] Inventory and Accounts Receivable - Inventory increased by 61.57% to RMB 543,635,617.14 due to sales growth[6] - Accounts receivable rose by 45.01% to RMB 1,291,764,317.59, driven by increased sales[6] - Accounts receivable grew to 1,291,764,317.59 yuan from 890,787,486.41 yuan, a 45% increase[14] - Inventory increased to 543,635,617.14 yuan from 336,461,913.00 yuan, up 61.6%[14] Earnings and Shareholder Metrics - Basic earnings per share increased by 102.94% to RMB 0.69 in the third quarter[2] - Weighted average return on equity improved by 1.62 percentage points to 3.67% in the third quarter[2] - Basic earnings per share (EPS) for the current period was RMB 1.55, compared to RMB 0.42 in the previous period[19] - Total comprehensive income was RMB 149,286,313.70, up 241.7% from RMB 43,690,148.85 in the previous period[19] Government Subsidies and Non-Recurring Gains - Government subsidies contributed RMB 2,021,119.70 to non-recurring gains in the third quarter[3] - Deferred income increased by 84.42% to RMB 16,294,406.85 due to higher government grants related to assets[7] Tax and Payable Changes - Taxes payable increased by 190.62% to RMB 35,428,525.02 due to increased tax liabilities[7] - Other payables rose by 47.59% to RMB 34,587,067.74 due to increased bid deposits and accrued expenses[7] - Current portion of non-current liabilities surged by 146.44% to RMB 111,193,875.43 due to increased short-term loans and lease liabilities[7] - Bonds payable reached RMB 540,767,151.77, a 100% increase due to the issuance of convertible bonds[7] - Lease liabilities grew by 134.40% to RMB 61,957,546.97 due to increased property leases[7] - Deferred tax liabilities rose by 89.75% to RMB 18,679,401.85 due to increased taxable temporary differences[7] Investment and Equity Losses - Investment losses amounted to RMB -20,339,202.59, a -1100.94% change due to equity method losses from investees[7] Shareholder and Incentive Plans - The company's controlling shareholders hold 28.89% of shares through Shenzhen Genuoly Information Consulting Co., Ltd. and Nanjing Wangyueke Wang Venture Capital Partnership[10] - The company approved a restricted stock incentive plan on August 27, 2024, with adjustments made on September 23, 2024[12][13] Operating Costs and R&D Expenses - Total operating costs were RMB 2,444,217,285.88, a 21.6% increase from RMB 2,010,517,892.85 in the previous period[17] - R&D expenses decreased to RMB 152,216,217.81 from RMB 171,615,004.18 in the previous period[17] Cash and Cash Equivalents - Cash and cash equivalents surged to 1,285,506,884.15 yuan from 669,082,320.25 yuan, up 92.1%[14] - Cash received from tax refunds was RMB 78,007,878.72, slightly down from RMB 79,543,202.10 in the previous period[20]

证券代码：300870 证券简称：欧陆通 公告编号：2024-062 债券代码：123241 债券简称：欧通转债 深圳欧陆通电子股份有限公司 为满足下属子公司日常经营和业务发展资金需要，保证各子公司业务顺利开 展，公司 2025 年度拟向下属子公司提供不超过人民币 13 亿元（含等值外币，下 同）的担保额度。本次提供担保额度事项尚需经股东大会审议并经出席会议的股 东所持表决权的三分之二以上通过后生效，有效期一年。 董事会提请股东大会授权公司董事长王合球先生负责具体组织实施并签署 相关合同及转授权文件。 二、担保额度分配情况 公司本次预计担保额度不超过人民币 13 亿元（含等值外币），具体情况如 下表所示： | | 被担保方 | 担保方 | 被担保方 | 截止目前担保余 | 本次新增担 | 担保额度占上 | | | --- | --- | --- | --- | --- | --- | --- | --- | | 担保方 | | 持股比 | 最近一期 | 额 | 保额度 | 市公司最近一 | 是否关联担保 | | | | 例 | 资产负债 | | | 期经审计净资 | | | | | | 率 | （万元） | ...

证券代码：300870 证券简称：欧陆通 公告编号：2024-061 债券代码：123241 债券简称：欧通转债 深圳欧陆通电子股份有限公司 （一）募投项目实际使用及节余情况 1、募集资金投资项目的延期情况 关于终止部分募投项目并将剩余募集资金永久补充流动资金 的公告 公司及董事会全体成员保证信息披露内容的真实、准确和完整， 没有虚假记载、误导性陈述或者重大遗漏。 深圳欧陆通电子股份有限公司（以下简称"公司"）于 2024 年 10 月 28 日 召开第三届董事会 2024 年第七次会议、第三届监事会 2024 年第六次会议，审议 通过了《关于终止部分募集资金投资项目并将剩余募集资金永久补充流动资金的 议案》，为提高募集资金使用效率，降低募集资金投资风险，根据公司募投项目 的实际进展情况及市场环境变化，公司拟终止部分募集资金投资项目，将原计划 用于"赣州电源适配器产线技改项目"的剩余募集资金 5,143.23 万元（包含银 行利息，具体金额以实际结转时项目专户资金余额为准）用于永久补充流动资金， 该议案尚需提交公司股东大会审议。现将具体情况公告如下： 一、首次公开发行股票募集资金的基本情况 中国证券监督管理委 ...