沪硅产业(688126) - 2024 Q4 - 年度业绩

Financial Performance - Total revenue for 2024 reached ¥338,761.17 million, a 6.18% increase compared to ¥319,030.13 million in the previous year[4] - Operating profit decreased significantly to -¥116,307.57 million, down 750.94% from ¥17,867.77 million in the previous year[4] - Net profit attributable to shareholders was -¥97,053.71 million, a decline of 620.28% from ¥18,654.28 million in the previous year[4] Semiconductor Sales - The company's 300mm semiconductor wafer sales volume increased by over 70% compared to the previous year, while 200mm and below wafer sales slightly decreased by no more than 10%[6] - The company’s 300mm wafer sales revenue grew by over 50% year-over-year despite a decline in average product prices[7] Market Overview - The global semiconductor market size for 2024 was reported at $627.6 billion, reflecting a 19% growth year-over-year[6] Assets and Investments - The company’s total assets at the end of the reporting period were ¥2,926,984.24 million, a 0.82% increase from ¥2,903,175.58 million at the beginning of the period[4] - The company’s R&D investment as a percentage of revenue has been increasing annually, aimed at enhancing market competitiveness and long-term profitability[8] - The company’s 300mm wafer production capacity reached 650,000 pieces per month by the end of the reporting period[8] Impairment Loss - A goodwill impairment loss of approximately ¥300 million was identified, accounting for over 30% of the net profit attributable to shareholders[8]