证券代码：301387 证券简称：光大同创 公告编号：2025-006 深圳光大同创新材料股份有限公司 2024 年度业绩预告 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。 2、业绩预告情况：□扭亏为盈 □同向上升 ☑同向下降 | 项 | 目 | 本报告期 | | 上年同期 | | | --- | --- | --- | --- | --- | --- | | 归属于上市公司股东的 净利润 | | 盈利：1,400 万元-2,100 | 万元 | 盈利：11,466.52 | 万元 | | | | 比上年同期下降：81.69% | - 87.79% | | | | 扣除非经常性损益后的 | | 盈利：1,400 万元-2,100 | 万元 | 盈利：10,723.32 | 万元 | | 净利润 | | 比上年同期下降：80.42% - | 86.94% | | | 二、与会计师事务所沟通情况 本次业绩预告的相关财务数据是公司财务部门初步测算的结果，未经注册 会计师审计。公司就业绩预告有关事项与年报审计会计师事务所进行了初步沟 通，公司与会计师事务所在本次业绩 ...

证券研究报告：电子 | 公司点评报告 2024 年 12 月 17 日 公司基本情况 最新收盘价（元） 34.19 总股本/流通股本（亿股）1.06 / 0.42 总市值/流通市值（亿元）36 / 14 52 周内最高/最低价 67.70 / 25.83 资产负债率(%) 19.8% 市盈率 20.77 股票投资评级 买入 |首次覆盖 个股表现 2023-12 2024-02 2024-05 2024-07 2024-10 2024-12 -45% -37% -29% -21% -13% -5% 3% 11% 19% 27% 光大同创 电子 资料来源：聚源，中邮证券研究所 研究所 分析师:吴文吉 SAC 登记编号:S1340523050004 Email:wuwenji@cnpsec.com 光大同创(301387) 碳纤维受益 AI PC 行业新趋势 l 投资要点 轻量化引领行业趋势。公司发展方向围绕"绿、轻、新"展开， 制定明确的目标、合适的战略和执行计划，内部各项业务发挥协同效 应，增强公司的行业竞争力。2024 年，公司将继续紧握产业发展机 遇，坚定实施"绿色环保、轻量化以及新工艺改进"的产品策略，围 ...

证券研究报告：电子 | 公司点评报告 2024 年 12 月 17 日 公司基本情况 最新收盘价（元） 34.19 总股本/流通股本（亿股）1.06 / 0.42 总市值/流通市值（亿元）36 / 14 52 周内最高/最低价 67.70 / 25.83 资产负债率(%) 19.8% 市盈率 20.77 股票投资评级 买入 |首次覆盖 个股表现 2023-12 2024-02 2024-05 2024-07 2024-10 2024-12 -45% -37% -29% -21% -13% -5% 3% 11% 19% 27% 光大同创 电子 资料来源：聚源，中邮证券研究所 研究所 分析师:吴文吉 SAC 登记编号:S1340523050004 Email:wuwenji@cnpsec.com 光大同创(301387) 碳纤维受益 AI PC 行业新趋势 l 投资要点 轻量化引领行业趋势。公司发展方向围绕"绿、轻、新"展开， 制定明确的目标、合适的战略和执行计划，内部各项业务发挥协同效 应，增强公司的行业竞争力。2024 年，公司将继续紧握产业发展机 遇，坚定实施"绿色环保、轻量化以及新工艺改进"的产品策略，围 ...

证券代码：301387 证券简称：光大同创 编号：2024-07 深圳光大同创新材料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（ 2024 | 年度深圳辖区上市公司集体接待日） | | | 通过全景网"投资者关系互动平台"（ | https://ir.p5w.net ）线上 | | 参与单位名称 | 参与" 2024 | 年度深圳辖区上市公司集体接待日"活动的投资者 | | 时间 | 2024 年 12 月 12 日 | 14:30-17:00 | | 地点 | 全景网"投资者关系互动平台"（ | ht ...

公 司 研 究 光大同创（301387.SZ）：收入增长 19.32%，收购开辟光电领域市场新 通道 2024 年 10 月 31 日 推荐/维持 光大同创 公司报告 ——2024 年三季度报业绩点评 事件： 2024 年 10 月 24 日，光大同创发布 2024 年三季度报：公司前三季度实现营 业收入 8.41 亿元，同比增长 19.32%，扣非归母净利润 1128.91 万元，同比减 少 85.50%。 点评： 公司 2024 年前三季度收入同比增长 19.32%，研发费用同比增长 61.65%，固 定资产较年初增长 30.02%，规模扩大。2024 年前三季度公司实现营业收入 8.41 亿元，同比增长 19.32%；三季度实现营收 3.36 亿元，同比增长 20.88%。 公司持续增加研发投入，2024 前三季度研发费用为 5639.20 万元，同比增长 61.65%。受到行业因素和公司新增产能逐步投产的影响，2024 前三季度公司 毛利率为 24.12%，同比下降 7.13pct。现金流方面，2024 前三季度由于购买 商品增加，经营活动产生的现金流量净额为 2959.97 万元，同比减少 49.2 ...

Revenue and Profit Performance - Revenue for the third quarter was RMB 335.75 million, a year-on-year increase of 20.88%[2] - Net profit attributable to shareholders of the listed company for the third quarter was RMB 8.31 million, a year-on-year decrease of 75.49%[2] - Total operating revenue for the current period is RMB 841,355,951.24, an increase from RMB 705,143,675.77 in the previous period[15] - Net profit for the current period is RMB 586,850.46, a significant decrease from RMB 89,744,294.72 in the previous period[16] - Net profit attributable to the parent company's shareholders is RMB 7,412,645.05, down from RMB 87,350,821.95 in the previous period[16] - Basic earnings per share (EPS) for the current period is RMB 0.0694, compared to RMB 0.8729 in the previous period[16] - Total comprehensive income for the current period is a loss of RMB 7,601,030.33, compared to a profit of RMB 94,272,877.77 in the previous period[16] Asset and Liability Changes - Total assets as of the end of the reporting period were RMB 2.31 billion, a year-on-year increase of 12.60%[2] - The company's monetary funds increased by 55.82% to RMB 436.08 million, mainly due to the maturity of financial products[5] - The company's short-term loans increased by 5605.81% to RMB 137.96 million, mainly due to the increase in short-term loans[5] - The company's fixed assets increased by 30.02% to RMB 604.84 million, mainly due to the increase in purchased fixed assets and the addition of the new subsidiary Chongqing Zhiguan[5] - The company's goodwill increased by 300.18% to RMB 17.47 million, mainly due to the addition of the new subsidiary Chongqing Zhiguan[5] - The company's long-term loans increased by 100.00% to RMB 25.55 million, mainly due to the addition of the new subsidiary Chongqing Zhiguan[5] - The company's share capital increased by 40.12% to RMB 106.49 million, mainly due to the conversion of capital reserve into share capital[5] - The company's deferred tax assets increased by 72.18% to RMB 44.12 million, mainly due to the increase in long-term equity investment impairment provisions, share-based payments, and the addition of the new subsidiary Chongqing Zhiguan[5] - Total assets increased from 2,051,022,466.06 to 2,309,454,842.69, with a significant rise in monetary funds from 279,864,035.49 to 436,084,022.83[13] - Fixed assets grew from 465,207,629.23 to 604,839,934.30, reflecting ongoing capital investments[13] - Total liabilities rose from 405,765,908.16 to 672,239,730.21, driven by increased short-term borrowings from 2,417,887.01 to 137,960,074.79[14] - Shareholders' equity decreased slightly from 1,644,654,234.18 to 1,613,831,654.47, mainly due to a reduction in retained earnings[14] - Total liabilities and owner's equity amount to RMB 2,309,454,842.69, up from RMB 2,051,022,466.06 in the previous period[15] - Minority interest is RMB 23,383,458.01, a significant increase from RMB 602,323.72 in the previous period[15] - Total owner's equity is RMB 1,637,215,112.48, slightly down from RMB 1,645,256,557.90 in the previous period[15] Cash Flow and Financial Activities - Net cash flow from operating activities decreased by 49.27% to 29,599,742.70, mainly due to increased purchases of goods[6] - Net cash flow from investing activities increased by -115.84% to 88,271,901.79, primarily due to the maturity of financial products[6] - Net cash flow from financing activities decreased by 94.79% to 35,212,154.99, mainly due to the receipt of raised funds in the previous period[6] - Sales of goods and services received cash of 845,531,109.51 yuan, a 21.29% increase compared to the previous period's 697,109,163.50 yuan[18] - Tax refunds received increased to 40,580,572.40 yuan from 31,966,193.22 yuan, a 26.95% rise[18] - Total cash inflows from operating activities reached 892,430,682.14 yuan, up 20.33% from 741,678,327.02 yuan[18] - Cash outflows for operating activities were 862,830,939.44 yuan, a 26.27% increase from 683,328,651.04 yuan[18] - Net cash flow from operating activities decreased to 29,599,742.70 yuan from 58,349,675.98 yuan, a 49.27% drop[18] - Net cash flow from investing activities improved significantly to 88,271,901.79 yuan from a negative 557,161,077.99 yuan[18] - Cash received from investments surged to 1,168,895,895.34 yuan, a 195.37% increase from 395,700,000.00 yuan[18] - Net cash flow from financing activities was 35,212,154.99 yuan, a sharp decline from 676,317,179.58 yuan in the previous period[19] - Total cash and cash equivalents at the end of the period stood at 426,633,063.05 yuan, up 41.06% from 302,457,985.08 yuan[19] Subsidiary and Investment Impact - The company acquired 16% equity of Chongqing Zhiguan Technology Co., Ltd., increasing its ownership to 51% and making it a subsidiary[12] - Minority interests increased by 3782.21% to 23,383,458.01, primarily due to the addition of a new subsidiary, Chongqing Zhiguan[6] - Operating costs increased by 31.69% to 638,419,368.65, driven by higher sales and the inclusion of Chongqing Zhiguan[6] - The company's fixed assets increased by 30.02% to RMB 604.84 million, mainly due to the increase in purchased fixed assets and the addition of the new subsidiary Chongqing Zhiguan[5] - The company's goodwill increased by 300.18% to RMB 17.47 million, mainly due to the addition of the new subsidiary Chongqing Zhiguan[5] - The company's long-term loans increased by 100.00% to RMB 25.55 million, mainly due to the addition of the new subsidiary Chongqing Zhiguan[5] - The company's deferred tax assets increased by 72.18% to RMB 44.12 million, mainly due to the increase in long-term equity investment impairment provisions, share-based payments, and the addition of the new subsidiary Chongqing Zhiguan[5] R&D and Operating Costs - R&D expenses increased by 61.65% to 56,391,989.10, mainly due to higher employee compensation and R&D material costs[6] - Operating costs increased by 31.69% to 638,419,368.65, driven by higher sales and the inclusion of Chongqing Zhiguan[6] - Total operating costs for the current period are RMB 834,093,694.03, up from RMB 611,508,677.21 in the previous period[15] - R&D expenses increased to RMB 56,391,989.10 from RMB 34,885,028.38 in the previous period[15] Shareholder and Equity Information - The total number of ordinary shareholders at the end of the reporting period was 11,672[7] - Total restricted shares increased from 58,412,894 to 79,891,000 shares, with 22,891,000 new restricted shares added during the quarter[11] - Shareholders' equity decreased slightly from 1,644,654,234.18 to 1,613,831,654.47, mainly due to a reduction in retained earnings[14] - Total owner's equity is RMB 1,637,215,112.48, slightly down from RMB 1,645,256,557.90 in the previous period[15] Miscellaneous - Other comprehensive income decreased by 146.87% to -2,588,207.99, mainly due to a reduction in foreign currency translation differences[6] - Financial expenses increased by -530.99% to 7,317,437.69, primarily due to exchange rate fluctuations[6] - Investment income increased by 106.27% to 3,732,285.42, mainly due to higher returns from financial products[6] - The company's third-quarter report for 2024 was not audited[20]

证券代码：301387 证券简称：光大同创 编号：2024-06 深圳光大同创新材料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 | | 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 | | 参与单位名称 | | 浙商证券、华创证券、长信基金、众安保险、天风证券、泉果 基金、万泰华瑞、华泰证券、泰康资产、中信建投、东北证 券、英大保险资管、淳厚基金、富荣基金 | | 时间 | 2024 年 9 月 11 日 | | | 地点 | 公司会议室 | | | 上 ...

证券代码：301387 证券简称：光大同创 编号：2024-05 | --- | --- | --- | |-----------------------|-------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------| | | □ 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 | | 参与单位名称 | 通过价值在线（ 度业绩说明会的投资者 | https://www.ir-online.cn/ ）线上参与 2024 年半年 | | 时间 | 2024 年 9 月 4 日 | 15:00-16:00 | | 地点 | 价值在线（ | https://www.i ...

公 司 研 究 光大同创（301387.SZ）：收入增长 18.30%，公司有望把握消费电子行 业变革新机遇 2024 年 8 月 27 日 推荐/维持 光大同创 公司报告 ——2024 年半年度报业绩点评 事件： 2024 年 8 月 26 日，光大同创发布 2024 年半年报：公司实现营业收入 5.06 亿元，同比增长 18.30%，扣非归母净利润 241.88 万元，同比减少 95.01%。 点评： 公司 2024 年上半年度收入同比增长 18.30%，经营活动产生的现金流量净额 较去年同期增长 41.35%，研发投入同比增长 65.01%，经营性现金流有所改 善。2024 年上半年度公司实现营业收入 5.06 亿元，同比增长 18.30%，主要 是公司持续提高在现有客户中的市场份额，积极拓展碳纤维等新市场和新客 户。公司毛利率为 24.88%，同比下降 5.91pct。公司持续增加研发投入，2024H1 研发投入 3435.75 万元，同比增长 65.01%，占营业收入的 6.80%。受公司计 提长期股权投资减值准备、研发费用投入增加等因素影响，2024H1 公司净利 润为-89.33 万元，同比下降 ...

深圳光大同创新材料股份有限公司 2024 年半年度报告全文 证券代码: 301387 证券简称：光大同创 公告编号：2024-053 深圳光大同创新材料股份有限公司 2024 年半年度报告 【2024年８月】 1 深圳光大同创新材料股份有限公司 2024 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容 的真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担 个别和连带的法律责任。 公司负责人马增龙、主管会计工作负责人马英及会计机构负责人(会计主 管人员)罗英声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 本报告涉及的未来计划等前瞻性陈述，不构成公司对投资者的实质性承 诺，请投资者对此保持足够的风险认知，并且应当理解计划、预测与承诺之 间的差异。 公司近期不存在可能对公司生产经营情况、财务状况、持续盈利能力严 重不足的重大风险因素，敬请广大投资者注意投资风险。公司面临的风险及 应对措施详见本报告"第三节 管理层讨论与分析"的"十、公司面临的风险和 应对措施"相关内容。 公司计划不派发 ...