深科达(688328) - 2020 Q4 - 年度财报

Financial Performance - The company's operating revenue for 2020 was CNY 648,023,211.21, representing a year-on-year increase of 37.31% compared to CNY 471,936,166.13 in 2019[21] - The net profit attributable to shareholders of the listed company was CNY 72,777,939.91, an increase of 43.01% from CNY 50,889,295.01 in the previous year[21] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 66,579,539.33, up 59.41% from CNY 41,767,047.85 in 2019[21] - The net cash flow from operating activities was CNY 17,631,544.60, an increase of 28.69% compared to CNY 13,700,845.26 in 2019[21] - The total assets at the end of 2020 were CNY 1,090,927,186.17, a 53.75% increase from CNY 709,550,457.47 at the end of 2019[22] - The net assets attributable to shareholders of the listed company were CNY 459,916,299.47, reflecting an 18.80% increase from CNY 387,138,359.56 at the end of 2019[22] - The company achieved operating revenue of ¥648,023,211.21 in 2020, a year-on-year increase of 37.31%[23] - Net profit attributable to shareholders reached ¥72,777,939.91, reflecting a growth of 43.01% compared to the previous year[23] - Basic earnings per share increased by 42.86% to ¥1.20, driven by the growth in net profit[23] Research and Development - The company invested 9.38% of its operating revenue in R&D, a slight decrease from 10.09% in 2019[23] - The company achieved a total R&D investment of ¥60,769,530.62, representing a 27.60% increase compared to the previous year's ¥47,623,992.75[51] - The total R&D investment accounted for 9.38% of the operating revenue, a decrease of 0.71% from the previous year's 10.09%[51] - The company holds 217 authorized patents, including 7 invention patents, and has received various industry recognitions, indicating strong R&D capabilities[40] - The company added 55 new intellectual property rights during the reporting period, including 1 invention patent and 51 utility model patents[49] - The company is focusing on the development of advanced display technologies, including a fully automated large-size display bonding production line with a yield rate of over 99.2%[54] - The company has successfully developed a 3D glue printing project with a precision of ±1um in the Z direction and ±100um in the XY direction[54] - The company has developed multiple high-precision automated production lines, including optical fingerprint module and ultrasonic fingerprint module lines, showcasing strong R&D capabilities[63] Market Position and Strategy - The company has established a strong market presence with key clients including Tianma Microelectronics and Huawei, enhancing its brand recognition[32] - The company focuses on the development and manufacturing of automated assembly equipment for flat panel display modules, extending into semiconductor packaging and intelligent equipment[31] - The company is committed to becoming a more valuable enterprise in the equipment sector, leveraging its technical expertise and project experience[32] - The company has established stable partnerships with numerous well-known clients, enhancing customer loyalty by engaging in the product design phase[34] - The company aims to provide comprehensive solutions for OLED and LCD display processes, positioning itself as a key player in the automated assembly and testing equipment market[39] - The company is focusing on enhancing its production capabilities in semiconductor packaging and testing equipment to meet domestic market demands[44] Financial Management and Governance - The company plans to distribute a cash dividend of CNY 3 per 10 shares, totaling CNY 24,312,000.00, which accounts for 33.41% of the net profit attributable to shareholders[6] - The company emphasizes the importance of risk factors detailed in the report, urging investors to pay attention to potential investment risks[4] - The company received a standard unqualified audit report from Da Hua Accounting Firm, ensuring the accuracy of the financial report[5] - The company has a mechanism in place for independent directors to provide written opinions on profit distribution proposals[129] - The company is committed to ensuring that shareholders can participate in voting through both on-site and online methods[129] - The company has established a governance structure involving the shareholders' meeting, board of directors, supervisory board, independent directors, and management to ensure compliance with laws and regulations[164] Operational Efficiency and Challenges - The company reported a significant increase in order volume and production scale, contributing to its positive operational momentum[23] - The company has made significant advancements in the domestic flat panel display equipment market, increasing its market share and reducing reliance on foreign imports[36] - The company is integrating AI and deep learning technologies into its image recognition systems to improve product detection and classification[47] - The company faced risks related to customer retention and technological advancements in the display panel industry[73] - The company has implemented environmental measures to mitigate the impact of its operations, including efficient dust filtration and proper disposal of electronic waste[168] Shareholder Information and Stock Management - The total shareholding of major shareholders exceeds 5%, indicating significant ownership concentration[141] - The company has established a clear framework for share transfer restrictions to protect minority shareholders[136] - The commitments made by shareholders are aimed at stabilizing the stock price post-IPO[138] - The company has a share transfer limit of 25% of total shares held by directors and senior management during their tenure and for 6 months after leaving[145] - The company has committed to not transferring or entrusting the management of shares held before the IPO for 36 months from the date of listing on the Shanghai Stock Exchange[136] Employee and Workforce Management - The company has a workforce of 1,019 employees, with 301 in R&D, accounting for 29.53% of total staff[69] - The total remuneration for directors, supervisors, and senior management in 2020 amounted to RMB 2.6263 million, including independent directors' fees[198] - The total remuneration for core technical personnel in 2020 was RMB 1.8775 million[198] - The number of R&D personnel increased from 260 in the previous year to 301 in the current year, reflecting a growth of approximately 15.8%[199] - The company has established a competitive and performance-oriented remuneration system to motivate employees and align personal income with performance and contributions[200]