捷捷微电(300623) - 捷捷微电投资者关系管理信息

Financial Performance - The company achieved a revenue of 2.006 billion CNY in the first three quarters of 2024, representing a year-on-year growth of 40.63% [5] - In Q3 2024, the revenue reached 743 million CNY, an increase of 41.50% compared to the same period last year [5] - The net profit attributable to shareholders for the first three quarters was 333 million CNY, up 133.37% year-on-year [5] - The net profit for Q3 2024 was 118.64 million CNY, a significant increase of 155.31% year-on-year [5] Product Revenue Breakdown - For the first three quarters of 2024, the revenue from thyristors (chips + devices) was 430 million CNY, with a gross margin of 46.10%, accounting for 21.78% of total revenue [5] - The revenue from protective devices (chips + devices) was 651 million CNY, with a gross margin of 36.01%, making up 32.99% of total revenue [5] - The revenue from MOSFETs (chips + devices) was 893 million CNY, with a gross margin of 34.46%, representing 45.23% of total revenue [5] Production Capacity and Projects - The "High-end Power Semiconductor Device Industrialization Project" in Nantong has a monthly production capacity of approximately 100,000 pieces, with an output of around 90,000 pieces [6] - The project is expected to enhance market competitiveness and alleviate capacity constraints in MOSFET production [6] - The "Power Semiconductor 6-inch Wafer and Device Packaging Production Line" has achieved a production capacity of 30,000 pieces per month, with an output of about 25,000 pieces per month [7] Market and Customer Distribution - The company's downstream customer distribution is as follows: Industrial 36%, Consumer 40%, Automotive 20%, and Communication 3% [7] - Future market expansion will focus on automotive electronics, power supply, and industrial sectors [8] Overseas Business Strategy - The company aims for overseas sales to account for approximately 10% of total revenue, with a global marketing center in Singapore [8] Recent Corporate Actions - The company completed the registration of its subsidiary in Chengdu on October 25, 2024, with a registered capital of 10 million CNY [7] - The issuance of shares and cash for asset acquisition was approved by the China Securities Regulatory Commission, with a share price of 15.97 CNY per share [9]