依顿电子(603328) - 2024 Q2 - 季度财报

Financial Performance - The company's operating revenue for the first half of 2024 was ¥1,753,527,977.66, representing a 9.54% increase compared to ¥1,600,805,419.24 in the same period last year[12]. - The net profit attributable to shareholders of the listed company reached ¥260,281,153.89, a 41.05% increase from ¥184,528,705.22 year-on-year[12]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥250,648,263.63, up 43.55% from ¥174,606,897.44 in the previous year[12]. - The net cash flow from operating activities was ¥345,499,103.72, down 23.19% from ¥449,807,846.37 in the same period last year[12]. - The net cash flow from operating activities decreased by 23.19% due to increased raw material purchases[13]. - The company achieved significant breakthroughs in key technologies, including 60Z thick copper technology and HDI process capabilities[31]. - The company reported a significant increase in revenue, achieving a total of $500 million for the first half of 2024, representing a 25% year-over-year growth[68]. Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥5,268,721,827.43, reflecting a 4.97% increase from ¥5,019,365,023.90 at the end of the previous year[12]. - The net assets attributable to shareholders at the end of the reporting period were ¥3,852,680,616.52, a 1.78% increase from ¥3,785,310,335.68 at the end of the previous year[12]. - Total current assets increased to ¥2,944,352,888.79 as of June 30, 2024, up from ¥2,242,780,327.10 at the end of 2023, representing a growth of approximately 31.4%[82]. - Total liabilities increased to ¥1,416,041,210.91 as of June 30, 2024, compared to ¥1,234,054,688.22 at the end of 2023, indicating a rise of about 14.7%[84]. - The company's total equity attributable to shareholders increased to ¥3,852,680,616.52 from ¥3,785,310,335.68, showing a growth of about 1.8%[84]. Research and Development - The company increased its R&D investment to 70.0958 million yuan, a year-on-year increase of 13.29%, with R&D expenditure accounting for 4% of operating revenue, up 0.13 percentage points[31]. - Research and development expenses rose by 13.29% to ¥70,095,788.77 from ¥61,874,833.23, reflecting increased investment in R&D[35]. - The company is investing $50 million in R&D for new technologies aimed at enhancing user experience and operational efficiency[69]. Market and Competitive Position - The company ranked 46th in the Prismark 2023 global TOP100 PCB manufacturers list, showing an improvement from the previous year[19]. - The global PCB market is expected to grow at a compound annual growth rate of 5.4% from 2023 to 2028[16]. - The company has established stable partnerships with renowned enterprises, enhancing its market reputation and customer loyalty[21]. - The company plans to enhance its competitiveness through R&D and timely adjustments to product structures in response to market demand changes[45]. Environmental and Social Responsibility - The company has been recognized as a "waste-free factory" demonstration unit in Zhongshan, contributing to local ecological construction efforts[58]. - The company actively participates in local community support, providing scholarships and employment opportunities to underprivileged students[61]. - The company has implemented various pollution control facilities, including a wastewater treatment capacity of 15,000 m³/d and upgraded systems to handle high-concentration wastewater[53]. Governance and Compliance - The company committed to maintaining independence in personnel, assets, finance, organization, and business after the equity change[65]. - The company will strictly adhere to the dividend clauses stipulated in the articles of association and will not engage in unreasonable large-scale dividends[64]. - The company has pledged to comply with legal and regulatory requirements regarding related transactions and ensure fair operations[66]. Future Outlook - The company provided guidance for the second half of 2024, projecting revenue growth of 20% compared to the first half[70]. - New product launches are expected to contribute an additional $100 million in revenue by Q4 2024[71]. - Market expansion plans include entering three new international markets by the end of 2024, targeting a 10% increase in global market share[68].