创世纪(300083) - 2023年11月2日投资者关系活动记录表

Group 1: Financial Performance - In the first three quarters of 2023, the company achieved operating revenue of 2.786 billion yuan and a net profit attributable to shareholders of 162 million yuan [5] - The decline in performance is primarily due to a sluggish consumer electronics market, leading to a significant drop in the 3C business revenue [6] - The company's expense ratio for the first three quarters of 2023 was 12.67%, a decrease of 3.25% compared to the previous quarter [9] Group 2: Business Segmentation - In the first three quarters of 2023, the revenue breakdown was approximately 40% from 3C, 45% from general business, and 15% from new energy [9] - The company reported significant growth in sales of products such as horizontal machining centers, lathes, and precision engraving machines, while the sales of drilling and tapping machines were affected by the economic downturn [10] Group 3: Research and Development - The company invested 87 million yuan in R&D in the first three quarters of 2023, a year-on-year increase of 1.16%, with R&D expenses accounting for 3.12% of revenue [9] - The company is focusing on the localization of core components and has completed the development of several high-end five-axis CNC machines [11] Group 4: Market Expansion - The company’s overseas revenue grew by approximately 80% compared to the same period last year, indicating successful market expansion efforts [12] - Plans are in place to establish marketing centers and production bases in Vietnam and Mexico to further penetrate Southeast Asian and North American markets [12] Group 5: Long-term Strategy - The company aims to enhance its core competitiveness through continuous investment in technology and product diversification, while also focusing on import substitution [12] - The long-term outlook for the CNC machine tool industry remains positive, with the company committed to strengthening its foundational capabilities and seizing opportunities supported by national policies [12]