深科技(000021) - 2025 Q2 - 季度财报

Financial Performance - The company's operating revenue for the reporting period reached ¥7,739,652,636.54, representing a 9.71% increase compared to ¥7,054,564,140.96 in the same period last year[17]. - The net profit attributable to shareholders was ¥451,817,409.76, up 25.39% from ¥360,316,903.43 year-on-year[17]. - The net profit after deducting non-recurring gains and losses decreased by 7.87% to ¥317,569,007.26 from ¥344,703,931.96 in the previous year[17]. - The net cash flow from operating activities was ¥1,456,332,557.47, an increase of 7.58% compared to ¥1,353,705,517.30 last year[17]. - The total assets at the end of the reporting period were ¥28,824,991,732.60, reflecting a 7.66% increase from ¥26,773,186,448.82 at the end of the previous year[17]. - The net assets attributable to shareholders increased by 3.79% to ¥12,326,808,386.55 from ¥11,876,799,194.96 at the end of the previous year[17]. - The basic earnings per share rose by 25.29% to ¥0.2893 from ¥0.2309 in the same period last year[17]. - The company reported a significant increase in cash and cash equivalents, which rose by 411.75% to ¥3,087,696,520.42 from ¥603,355,927.73[44]. Business Segments - The company focuses on high-quality development in three main business areas: storage semiconductors, high-end manufacturing, and intelligent terminal measurement[24]. - The storage semiconductor business generated ¥2,099,600,553.21, accounting for 27.13% of total revenue, with an 18.23% year-on-year growth[47]. - The intelligent metering terminal segment saw a revenue increase of 27.40%, totaling ¥1,679,277,034.33, which represents 21.70% of total revenue[47]. - The company's revenue for the computer, communication, and other electronic equipment manufacturing industry reached approximately ¥7.69 billion, representing a year-on-year increase of 9.55%[49]. - The gross profit margin for the metering smart terminal segment was 38.24%, showing a slight increase of 0.21% compared to the previous year[49]. Market Outlook - The global semiconductor market is projected to reach $599 billion by June 2025, with a year-on-year growth of 19.6%[25]. - The global advanced packaging market is expected to reach $56.9 billion by 2025, growing at a rate of 9.6%[25]. - The global electronic manufacturing services (EMS) market is forecasted to reach $707.54 billion by 2030, with a CAGR of 4.6%[27]. - The global smart metering solutions market is anticipated to grow from $204.32 billion in 2025 to $366.49 billion by 2031, with a CAGR of 10.2%[28]. Research and Development - The company has developed four technology research projects and submitted five patents in the medical health and consumer electronics sectors during the reporting period[38]. - Research and development expenses rose by 10.91% to ¥196,838,257.39, up from ¥177,476,592.13[44]. - The company has successfully implemented WLP wafer-level packaging technology, enhancing thermal management efficiency by 30%[35]. - The company is actively expanding its advanced packaging capabilities through collaborations with universities and industry leaders[34]. Financial Position - The total liabilities increased to RMB 13.47 billion from RMB 12.92 billion, indicating a growth of approximately 4.3%[148]. - The company's total equity increased to RMB 15.36 billion from RMB 13.86 billion, marking a growth of around 10.8%[148]. - The company's cash and cash equivalents increased to RMB 9.33 billion from RMB 7.32 billion, reflecting a growth of about 27.4%[146]. - The company's long-term borrowings decreased significantly to RMB 447.1 million from RMB 1.89 billion, a reduction of approximately 76.3%[148]. Corporate Governance - The company has no significant litigation or arbitration matters, with total involved amounts of 223.75 million CNY, representing 1.81% of the latest audited net assets[92]. - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties during the reporting period[88]. - The company received approval from the State-owned Assets Supervision and Administration Commission for the stock option incentive plan, with 3.786 million stock options granted at an exercise price of 11.39 CNY per share[83]. - The company has implemented risk management measures for its derivative positions, including market risk and liquidity risk controls[66]. Shareholder Information - The largest shareholder, China Electronics Corporation, holds 34.36% of the shares, totaling 538,558,777 shares[131]. - The total number of common stock shareholders at the end of the reporting period is 182,035[132]. - The top 10 shareholders do not have any related party relationships or act in concert with each other[133]. - The total shares held by the top 10 unrestricted shareholders amount to 658,000,000 shares[132]. Compliance and Reporting - The financial report was approved by the board of directors on August 26, 2025, ensuring compliance with regulatory requirements[177]. - The company adheres to the Chinese Accounting Standards, ensuring that its financial statements reflect a true and fair view of its financial position[180]. - The half-year financial report was not audited, indicating a potential area for improvement in financial transparency[90].