晶合集成(688249) - 2024 Q2 - 季度业绩预告

Financial Performance Expectations - The company expects to achieve operating revenue of between 430 million to 450 million CNY for the first half of 2024, representing a year-on-year increase of 44.80% to 51.53%[2]. - The projected net profit attributable to the parent company for the first half of 2024 is between 150 million to 220 million CNY, reflecting a significant year-on-year growth of 443.96% to 604.47%[2]. - The net profit attributable to the parent company after deducting non-recurring gains and losses is expected to be between 75 million to 110 million CNY, indicating a year-on-year increase of 151.30% to 175.24%[2]. Operational Capacity and Product Development - The company has maintained full capacity utilization since March 2024, leading to rapid growth in overall sales and steady improvement in operating revenue and product gross margin[5]. - The company continues to enhance its product structure in the wafer foundry sector, with CIS becoming the second major product line, while DDIC maintains its competitive advantage[5]. - The company has increased its R&D investment, with 55nm mid-to-high-end single-chip and stacked CIS chip technology platforms already in mass production[5]. - The 40nm high-voltage OLED chip technology platform has achieved small-scale production, and the 28nm chip technology platform is progressing steadily[5]. - Some DDIC chips have been applied in the automotive sector, aligning with the demands of the automotive supply chain[5]. Financial Data and Investment Risks - The financial data in the performance forecast has not been audited by a registered accountant and is based on preliminary calculations by the company's finance department[6]. - Investors are advised to pay attention to investment risks as the forecast data is preliminary and the final financial data will be disclosed in the official half-year report[7].