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兴森科技(002436) - 2023年3月31日投资者关系活动记录表
FAST PRINTFAST PRINT(SZ:002436)2023-04-03 10:14

Financial Performance - The company achieved operating revenue of 535,385.50 million CNY, a year-on-year increase of 6.23% [3] - Net profit attributable to shareholders was 52,563.31 million CNY, a decrease of 15.42% year-on-year [3] - Net profit after deducting non-recurring gains and losses was 39,549.98 million CNY, down 33.08% year-on-year [3] - Total assets reached 1,188,829.53 million CNY, an increase of 43.19% compared to the end of the previous year [3] - Net assets attributable to shareholders increased by 73.79% to 653,855.76 million CNY [3] - Overall gross margin decreased by 3.51 percentage points, while the expense ratio increased by 2.95 percentage points [4] Business Segment Performance - PCB business revenue was 403,017.45 million CNY, with a year-on-year growth of 6.22% and a gross margin of 30.29%, down 2.84 percentage points [4] - Semiconductor business revenue reached 114,897.08 million CNY, a year-on-year increase of 6.05%, with a gross margin of 17.25%, down 6.79 percentage points [4] - The IC packaging substrate segment generated revenue of 68,954.21 million CNY, up 3.45% year-on-year, but gross margin fell by 11.60 percentage points [4] - The FCBGA packaging substrate project is under construction, with no revenue contribution yet, but incurred costs of approximately 10,200 million CNY [4] Future Outlook - The PCB industry is expected to show a trend of low growth in the first quarter of 2023, with improvements anticipated in the second quarter and positive year-on-year growth in the third and fourth quarters [6] - The company will focus on digital transformation and packaging substrates as strategic directions, with no significant capital investment in traditional PCB sectors [6] - The "Order & Plan Digital Transformation" project is being implemented across various business units, aiming to enhance overall management and operational efficiency [6]