本川智能(300964) - 2025年6月24日投资者关系活动记录表（2024年度网上业绩说明会）

Group 1: Company Overview - Jiangsu Benchuan Intelligent Circuit Technology Co., Ltd. held an online performance briefing on June 24, 2025, to discuss its business operations and future plans [1][2]. Group 2: Production Capacity - The company maintains a high capacity utilization rate, with the Nanjing project achieving an annual production capacity of 480,000 square meters for high-frequency, multi-layer, and high-density printed circuit boards (PCBs) [3]. - The 5G high-frequency communication PCB project is progressing with a planned annual capacity of 520,000 square meters [3]. - The Zhuhai production base has a planned annual capacity of 400,000 square meters, while the Thailand production base is set for 250,000 square meters [3]. - Future production bases will focus on East China, South China, and overseas markets to enhance high-quality development [3]. Group 3: Financial Performance - In 2024, the company achieved a revenue of CNY 596 million, a year-on-year increase of 16.67% [4]. - The total profit for 2024 was CNY 28 million, reflecting a significant year-on-year growth of 5,553.74% [4]. - The net profit attributable to shareholders was CNY 24 million, up 391.81% year-on-year [4]. - In Q1 2025, revenue reached CNY 170 million, a 39.26% increase compared to the previous year [4]. Group 4: Order Status and Future Growth - The company currently has a sufficient order backlog, with normal production and delivery operations [5]. - Future growth points include: 1. Capacity expansion projects that will significantly increase production volume and improve order delivery capabilities [6]. 2. Market expansion into emerging sectors such as AI power servers and robotics, focusing on high-value products [6]. 3. Increased investment in R&D to maintain technological leadership and innovation [6]. 4. Strategic investments in related industries to enhance core competitiveness and explore investment opportunities within the supply chain [6].