深南电路(002916) - 2023年8月28日-8月30日投资者关系活动记录表

Financial Performance - The company achieved a total revenue of 6.034 billion CNY in the first half of 2023, a year-on-year decline of 13.45% [2] - The net profit attributable to shareholders was 474 million CNY, down 37.02% year-on-year [2] - The decline in performance was primarily due to decreased market demand in the PCB and packaging substrate sectors, along with challenges from new project construction and ramp-up of new factory capacities [2] Business Segment Analysis - Revenue and gross margins for both PCB and packaging substrate businesses saw a year-on-year decrease [3] - The electronic assembly business continued to expand its market presence, with revenue growth despite overall market pressures [3] Market Expansion Efforts - The packaging substrate business has established long-term partnerships with major global manufacturers, becoming the largest domestic supplier in this sector [3] - In the first half of 2023, the company faced a decline in orders across various packaging substrate categories due to a prolonged downturn in the global semiconductor market [3] - The company has made progress in developing new customers and projects, particularly in the storage and RF module markets [3] Technology Development - The company has successfully completed client certifications for mid-range FC-BGA packaging substrates, with high-end product development progressing well [4] - The PCB business has focused on communication and data center sectors, with a slight decline in order volume due to market conditions [4] Capacity Expansion - The Nantong Phase III factory has achieved over 50% capacity utilization since its commissioning in Q4 2021 [5] - The Wuxi Phase II factory has entered the ramp-up phase with over 30% capacity utilization [5] - The Guangzhou packaging substrate project is expected to commence production in Q4 2023 [5] Raw Material Procurement - The prices of key raw materials have remained relatively stable in 2023, with ongoing monitoring of international market trends [5]