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普源精电(688337) - 2023 Q4 - 年度财报
RIGOLRIGOL(SH:688337)2024-03-20 16:00

Financial Performance - The company's operating revenue for 2023 was CNY 670,537,671.32, representing a year-on-year increase of 6.34% compared to CNY 630,571,047.37 in 2022[18]. - The net profit attributable to shareholders for 2023 was CNY 107,953,107.31, which is a 16.72% increase from CNY 92,488,402.42 in 2022[18]. - The net cash flow from operating activities for 2023 was negative CNY 18,355,136.55, a decrease of 117.71% compared to CNY 103,619,194.48 in 2022[18]. - The company's total assets increased by 17.09% to CNY 3,265,682,459.56 at the end of 2023, up from CNY 2,788,982,047.08 at the end of 2022[18]. - The basic earnings per share for 2023 was CNY 0.60, reflecting a 7.14% increase from CNY 0.56 in 2022[19]. - The gross profit margin improved to 56.45%, an increase of 4.06 percentage points compared to the previous year[36]. - The company's total revenue for the reporting period reached ¥661,525,338.02, representing a year-on-year increase of 6.79%[117]. - The gross profit margin improved to 56.68%, an increase of 4.01 percentage points compared to the previous year[117]. Dividend and Shareholder Returns - The company plans to distribute a cash dividend of 5.00 CNY per 10 shares, totaling approximately 92.56 million CNY, which represents 85.74% of the net profit attributable to shareholders for the year 2023[4]. - The total cash dividend amount (including tax) is CNY 92,561,708.00, which accounts for 85.74% of the net profit attributable to ordinary shareholders in the consolidated financial statements[188]. - The company has established a three-year dividend return plan for 2023-2025, which was approved in the recent shareholder meeting[155]. Research and Development - Research and development expenses accounted for 21.30% of operating revenue in 2023, up from 19.92% in 2022[20]. - The total R&D investment for the year reached ¥142,851,047.09, an increase of 13.70% compared to the previous year, with R&D expenses accounting for 21.30% of total revenue, up by 1.38 percentage points[88]. - The company has filed 62 new invention patent applications during the reporting period, with 16 granted, bringing the total to 672 applications and 397 granted[87]. - The company has developed key core technologies, including high bandwidth low noise analog front-end technology and high sampling oscilloscope data acquisition technology, achieving a bandwidth of 5GHz and a sampling rate of 20GSa/s[97]. Market Position and Growth - The company ranks fifth globally in the oscilloscope market, being the only Chinese company in the top five, with significant advantages in digital oscilloscope sales and technology[77]. - The global electronic measurement instrument market is projected to reach 112.48 billion RMB by 2025, driven by the commercialization of 5G and the growth of the electric vehicle market[32]. - The company aims to become an outstanding international brand in the testing and measurement industry, focusing on customer success and continuous innovation[41]. - The company is focusing on modular functionality and platform-based systems to meet diverse customer measurement needs, allowing for multiple measurement functions on a single hardware platform[80]. Corporate Governance - The company has not reported any non-operating fund occupation by controlling shareholders or related parties[5]. - The company has not violated any decision-making procedures regarding external guarantees[6]. - The company has maintained a stable governance structure, with all decision-making bodies operating within the legal framework and company bylaws[152]. - The company has complied with all relevant laws and regulations regarding corporate governance, with no violations or major defects reported[152]. Talent and Workforce - The number of R&D personnel increased to 214, up from 184, representing 35.55% of the total workforce[91]. - The R&D team has an average of over 15 years of industry experience, contributing to the company's competitive edge[92]. - The company has implemented a competitive compensation policy to attract and retain talent, aligning with market standards[179]. - The company has established partnerships with three leading universities to foster innovation and talent development in the tech sector[166]. Strategic Initiatives - The company has established international marketing offices in India, Brazil, and Vietnam, creating value for over 100,000 global customers through localized market and technical services[37]. - The company is actively pursuing market expansion and technological advancements to align with international trends and policies, thereby accelerating the domestic substitution process[81]. - The company plans to enhance its customer support services, aiming for a 90% satisfaction rate by the end of the next fiscal year[165]. - The company is expanding its market presence in Southeast Asia, targeting a 10% market share within the next two years[165]. Awards and Recognition - The company has received over 60 awards, including the "National Intellectual Property Advantage Enterprise" and "China Patent Gold Award," highlighting its innovation and technological achievements[38]. - The company was recognized as a "National Specialized and Innovative 'Little Giant' Enterprise" in 2023, highlighting its strong innovation capabilities[85]. - The company was awarded the "Social Responsibility Pioneer Enterprise Award" by Caixin Media in 2023[200].