洁美科技(002859) - 2023年4月18日投资者关系活动记录表

Financial Performance - In 2022, the company achieved operating revenue of 130,118.28 million yuan, a decrease of 30.10% year-on-year [3] - Operating profit was 17,796.20 million yuan, down 59.47% compared to the previous year [3] - Total profit reached 17,631.65 million yuan, a decline of 59.77% year-on-year [3] - Net profit stood at 16,586.98 million yuan, reflecting a decrease of 57.35% from the previous year [3] - Sales expenses slightly decreased by 8.34%, while management expenses increased by 35.87% due to stock incentive plan costs and depreciation [3] Market Conditions - The demand in the downstream consumer electronics sector remains weak, leading to cautious procurement strategies among clients [3] - The company's order volume declined due to the impact of the Russia-Ukraine conflict and the US-China trade tensions [3] - The first quarter saw low operating rates, with a slight increase in orders in the second quarter, but overall recovery remained below expectations [3] Production Capacity and Expansion Plans - The company plans to add a new production line for electronic-grade paper with an annual capacity of 28,800 tons in the second half of the year [4] - Current capacity for plastic carrier tape exceeds 1.5 billion meters per year, with further expansions based on customer demand [4] - The BOPET film phase II project is underway, expected to add 20,000 tons per year upon completion [4] Product Development and Market Strategy - The company is focusing on high-end release films, with ongoing customer validations and trials for self-made base films [4] - The overall gross margin for release films is currently low, but improvements are anticipated with the introduction of mid-to-high-end products [4] - The company is enhancing its production capabilities to meet the specific requirements of different customer segments [4] Investor Relations - The investor relations activity on April 18, 2023, included discussions on the 2022 annual report and the current market conditions [2][5] - The meeting adhered to regulations, ensuring no undisclosed significant information was leaked [5]