卓胜微(300782) - 2024年8月30日投资者关系活动记录表

Group 1: Financial Performance - In the first half of 2024, the company achieved operating revenue of 2.285 billion yuan, a year-on-year increase of 37.20% [2] - The net profit attributable to shareholders was 354 million yuan, a decrease of 3.32% compared to the same period last year [2] - The overall gross margin for the first half of 2024 was 42.12%, with a second-quarter gross margin of 41.40%, reflecting a quarter-on-quarter decline of 1.37% [2] Group 2: Product Structure and Development - The sales proportion of module products increased from 36.34% in 2023 to 42.29% in the first half of 2024, with filter module products growing the fastest [2] - The company is focusing on building its own production lines to enhance the penetration rate and market share of high-end modules [2] - The first-generation process line for 12-inch RF switches and low-noise amplifiers has achieved process standardization and entered mass production in the second quarter of 2024 [2][3] Group 3: Technological Advancements - The company is investing in 3D stacked packaging technology to improve performance and area advantages, with products currently in the verification stage [3] - The L-PAMiD product series is the first in the industry to achieve a nationwide production supply chain, with validation completed for some brand clients [3][4] - The company plans to gradually implement 3D stacked packaging in high-performance antenna switches and receiver/transmitter modules [3] Group 4: Inventory and Supply Chain Management - The current inventory mainly consists of long-lifecycle general raw materials or finished products, minimizing the risk of obsolescence [2] - The company is strategically preparing key raw materials and finished products to ensure supply chain stability amid external uncertainties [2] Group 5: Depreciation and Future Projections - The fixed asset depreciation for the first half of 2024 was approximately 260 million yuan, with an estimated total for the year of about 520 million yuan [3]