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晶合集成(688249) - 2024 Q3 - 季度业绩预告

Financial Performance - The company expects to achieve operating revenue of between 670 million and 680 million yuan for the first three quarters of 2024, representing a year-on-year increase of 33.55% to 35.54%[2]. - The projected net profit attributable to the parent company for the same period is between 27 million and 30 million yuan, reflecting a significant year-on-year growth of 744.01% to 837.79%[2]. - In the first three quarters of 2023, the company reported an operating revenue of 501.69 million yuan and a net profit of 3.20 million yuan[3]. Production Capacity and Expansion - The company's production capacity has been fully loaded since March 2024, contributing to the increase in operating revenue and gross profit margin[4]. - The company plans to expand its CIS production capacity in response to customer demand, as the CIS production is currently at full capacity[5]. Research and Development - The company has increased its R&D investment, with the 55nm mid-to-high-end single-chip and stacked CIS chip process platforms already in mass production[5]. - The 40nm high-voltage OLED chip process platform has achieved small batch production, while the 28nm logic chip has passed functional verification[5]. - The 28nm OLED driver chip is expected to enter mass production in the first half of 2025[5]. Strategic Collaboration - The company emphasizes the importance of collaboration with strategic customers to accelerate the mass production of OLED products and the development of high-end products like CIS[5]. Forecast and Audit - The performance forecast is preliminary and has not yet been audited by registered accountants, with no significant uncertainties affecting the accuracy of the forecast identified as of the announcement date[6].