麦捷科技(300319) - 2022 Q4 - 年度财报

Financial Performance - The company's operating revenue for 2022 was ¥3,151,631,375.78, a decrease of 5.02% compared to ¥3,318,357,060.00 in 2021[23]. - The net profit attributable to shareholders for 2022 was ¥199,346,560.26, down 34.42% from ¥303,972,437.37 in 2021[23]. - The net profit after deducting non-recurring gains and losses was ¥157,098,189.66, a decline of 40.40% from ¥263,570,346.48 in 2021[23]. - The total assets at the end of 2022 were ¥5,634,235,397.17, a decrease of 0.98% from ¥5,690,133,495.04 at the end of 2021[23]. - The net assets attributable to shareholders increased by 6.09% to ¥3,970,407,143.49 at the end of 2022, compared to ¥3,742,354,867.02 at the end of 2021[23]. - The basic earnings per share for 2022 were ¥0.2335, down 40.63% from ¥0.3933 in 2021[23]. - The company reported a total cash dividend of 110,031,186.80 CNY, representing 100% of the total profit distribution amount[171]. - The cash dividend per 10 shares was set at 1.2790 CNY (including tax) based on a total share capital of 860,290,749 shares[174]. Market and Industry Trends - The company operates in the electronic components industry, focusing on the design and manufacturing of magnetic and RF components, with applications across various sectors including communication and automotive electronics[34][35]. - In 2022, China's electronic information manufacturing industry saw a revenue growth of 5.5% year-on-year, but the growth rate declined by 9.2 percentage points compared to the previous year, with a gross profit margin of 4.8%, down 1.1 percentage points[37]. - The demand for traditional electronic applications, such as communication terminals, turned weak, significantly impacting the entire industry chain, while the demand for communication equipment and data center-related industries continued to grow, albeit at a slower pace[36]. - The rapid growth of the new energy vehicle market has helped the electronic components industry offset some declines from other market areas, providing a solid foundation for demand growth over the next three to five years[36]. - The domestic electronic components industry is undergoing a transformation from a manufacturing power to a strong manufacturing nation, with a focus on enhancing product value and reducing reliance on foreign high-end technologies[37]. Research and Development - The company has achieved a high product qualification rate, maintaining a leading position in quality management with certifications such as ISO9001:2015 and IATF16949:2016[58]. - The company has invested in key projects such as the magnetic device R&D center and materials research institute to enhance its product development and supply capabilities in automotive electronics and other sectors[57]. - The R&D strategy emphasizes collaboration with key customers and technologies, enhancing core competitiveness through independent innovation and external partnerships[45]. - The company aims to enhance its R&D capabilities and automation production capacity to meet customer demands and achieve significant market growth[93]. - The company’s R&D investment amounted to ¥166,089,475.20 in 2022, representing 5.27% of total revenue, an increase from 4.51% in 2021[94]. Strategic Initiatives - The company plans to enhance its R&D and manufacturing capabilities in the new energy vehicle and server sectors, aiming to solidify its market position[62]. - The company is actively exploring new markets in electric vehicles, photovoltaics, and energy storage, with expectations for increased orders and deliveries in these sectors[67]. - The company is committed to continuous investment in technology innovation and strategic acquisitions to enhance its competitive edge in the electronic components industry[49]. - The company aims to stabilize its business by expanding its international customer base while focusing on the smart automotive and new energy markets[120]. - The company plans to focus on the core markets of 5G and smart terminals while accelerating its layout in smart automotive, META, IoT, and new energy sectors during the "14th Five-Year" strategic planning period[119]. Governance and Compliance - The governance structure of the company is complete and operates in accordance with the requirements of the Corporate Governance Code and the Shenzhen Stock Exchange's regulations[131]. - The company actively manages investor relations, enhancing communication with investors to improve the management level of investor relations[131]. - The company has strengthened its internal control system and improved its governance level through institutional and standardized construction[131]. - The company ensures that all shareholders, especially minority shareholders, fully exercise their rights to information and participation[131]. - The company complies with the requirements of the Company Law, Securities Law, and other relevant regulations in its governance practices[131]. Employee and Talent Management - The company has a total of 3,488 employees, with 2,793 in production, 335 in technology, and 73 in sales[167]. - The company plans to enhance training for new and existing employees in 2023, focusing on core technology personnel[169]. - The company is focusing on attracting, cultivating, and incentivizing talent to overcome potential talent shortages and ensure sustainable development[123]. - The number of R&D personnel increased by 6.69% to 335 in 2022, with a significant rise in bachelor's degree holders by 105.80%[94]. Financial Management - The company has utilized RMB 787,000,000 of idle raised funds for cash management, with a remaining balance of RMB 215,000,000 in unredeemed financial products as of December 31, 2022[111]. - The company has not sold any significant assets during the reporting period[113]. - The company has a goodwill balance of 264 million yuan as of the end of 2022, with 100 million yuan from Xingyuan Electronics and 164 million yuan from Jinzhi Chuan[124]. - The company completed the design and small batch trial production of high-efficiency, compact common mode inductors, enhancing its competitive edge[93]. - The internal control audit report confirmed that the company maintained effective financial reporting internal controls as of December 31, 2022[191].