据证券之星公开数据整理，近期深科达（688328）发布2025年中报。截至本报告期末，公司营业总收入 3.6亿元，同比上升49.57%，归母净利润2060.42万元，同比上升180.87%。按单季度数据看，第二季度 营业总收入1.81亿元，同比上升17.04%，第二季度归母净利润629.87万元，同比上升1726.35%。本报告 期深科达公司应收账款体量较大，当期应收账款占最新年报营业总收入比达76.86%。 本次财报公布的各项数据指标表现尚佳。其中，毛利率30.04%，同比减2.4%，净利率6.28%，同比增 163.55%，销售费用、管理费用、财务费用总计5688.9万元，三费占营收比15.82%，同比减40.81%，每 股净资产8.84元，同比减12.46%，每股经营性现金流0.61元，同比增203.88%，每股收益0.22元，同比增 181.48% | 项目 | 2024年中报 | 2025年中报 | 同比增幅 | | --- | --- | --- | --- | | 营业总收入(元) | 2.4亿 | 3.6亿 | 49.57% | | 归母净利润(元) | -2547.89万 | 2060.42 ...

格隆汇8月21日丨深科达(688328.SH)公布2025年半年度报告，报告期实现营业收入3.6亿元，同比增长 49.57%；归属于上市公司股东的净利润2060.42万元，实现扭亏为盈；基本每股收益0.22元。 报告期内，公司营业收入较去年同期增长49.57%，主要原因系公司持续深耕市场，深挖客户需求，强 化与优质客户的合作，订单状况稳步向好。从公司主营的三大业务板块来看：（1）显示面板行业呈现 复苏态势，超声波指纹、电子纸、智能眼镜等细分应用场景需求增长，公司平板显示模组类设备业务销 售订单较去年同期增加，平板显示模组类设备业务收入较去年同期大幅增长；（2）半导体新一代分选 机得到市场进一步认可，公司半导体业务的订单较去年有所增长；（3）受下游消费类电子行业、锂电 行业等复苏的积极影响，市场对于智能装备核心零部件的需求回升，公司智能装备核心零部件业务收入 较去年同期有较大增长； ...

Core Points - The company held its 2024 Annual General Meeting to discuss various proposals including the remuneration of directors and supervisors, credit applications, and acquisition of minority stakes in subsidiaries [1][2][3] - The company reported a net profit attributable to shareholders of -105.70 million yuan for 2024, an improvement of 8.63% compared to the previous year [6][24] - The company’s revenue for 2024 was 509.09 million yuan, a decrease of 8.82% from 2023 [24][26] - The company’s R&D investment was 56.71 million yuan, accounting for 11.14% of its revenue, which is a decrease of 4.94 percentage points from the previous year [25][26] Meeting Procedures - The meeting required attendees to register and present identification documents before participating [2][3] - Voting was conducted through a combination of on-site and online methods, with results announced after the meeting [4][5] - The meeting agenda included the presentation of the annual report, board work report, and various proposals for voting [6][7] Financial Performance - The company’s semiconductor equipment sales revenue was 185.03 million yuan, a decline of 1.11% year-on-year [6][7] - The flat panel display module equipment revenue decreased by 19.25% to 170.73 million yuan, attributed to slow recovery in the 3C industry [7][8] - The core component products revenue was 124.87 million yuan, down 2.57% from the previous year [7][8] Governance and Compliance - The board of directors held four meetings in 2024, approving 12 proposals, ensuring compliance with legal and regulatory requirements [8][9] - The supervisory board conducted six meetings, focusing on financial audits and compliance with internal controls [15][19] - The company emphasized the importance of internal control systems and compliance with regulations to safeguard shareholder interests [12][19] Future Plans - The company plans to enhance R&D efforts in areas such as AMOLED flexible bonding and semiconductor automation to meet market demands [13][14] - There is a focus on improving corporate governance and maximizing shareholder value through effective decision-making processes [14][21] - The supervisory board aims to strengthen oversight of financial management and internal controls in 2025 [21][22]

Financial Performance - In 2024, the company reported operating revenue of 509.085 million yuan, a decrease of 8.82% compared to 2023 [1] - The net loss attributable to shareholders was 105.701 million yuan, showing an improvement of 8.63% from the previous year's loss [2] - The net profit excluding non-recurring gains and losses was a loss of 111.030 million yuan, reduced by 11.73% year-on-year [2] Business Segments - Semiconductor equipment sales generated revenue of 185.0252 million yuan, down 1.11% year-on-year, accounting for 36.34% of total revenue [2] - Flat panel display module equipment revenue was 170.7266 million yuan, a decline of 19.25%, representing 33.54% of total revenue [2] - Core component product revenue was 124.8692 million yuan, down 2.57%, making up 24.53% of total revenue [2] Cost Management and Efficiency - The company redeemed its convertible bonds in January 2024, significantly reducing financial expenses compared to the previous year [3] - The termination of the 2023 stock incentive plan helped decrease share-based payment expenses impacting net profit [3] - The company implemented cost-cutting measures, resulting in a reduction of operating expenses compared to the previous year [3] Research and Development - R&D investment amounted to 56.7122 million yuan, representing 11.14% of total revenue, emphasizing the company's commitment to innovation [4] - The company received 79 new patent approvals during the year, including 34 invention patents and 11 new software copyrights [4] Future Outlook - In Q1 2025, the company achieved operating revenue of 179 million yuan, a significant increase of 108.13% year-on-year [4] - The net profit attributable to shareholders in Q1 2025 was 14.3055 million yuan, indicating a turnaround from previous losses [4] - The company aims to enhance core competitiveness through continuous technological R&D and supply chain development, focusing on high-end intelligent equipment and related core components [4]