捷捷微电(300623) - 2023年8月28日投资者关系活动记录表

Financial Performance - The company achieved a main business revenue of 895 million CNY in the first half of 2023, an increase of 8.92% compared to the same period last year [4] - In Q2 2023, the main business revenue was 491 million CNY, a quarter-on-quarter increase of 21.86% [4] - The revenue from power semiconductor chips was 258 million CNY with a gross margin of 21.37%, representing a year-on-year increase of 41.71% [4] - The revenue from power semiconductor devices was 629 million CNY with a gross margin of 40.75%, showing a year-on-year decrease of 1.64% [4] - The net profit attributable to shareholders was 96 million CNY, a decline of 54.74% year-on-year [4] Product Segmentation - The revenue from thyristors (chips + devices) was 201 million CNY, with a gross margin of 47.24%, accounting for 22.51% of the main business revenue [4] - The revenue from protective devices (chips + devices) was 318 million CNY, with a gross margin of 40.20%, making up 35.54% of the main business revenue [4] - The revenue from MOSFETs (chips + devices) was 375 million CNY, with a gross margin of 24.37%, contributing 41.95% to the main business revenue [4] Project Developments - The "High-end Power Semiconductor Device Industrialization Project" in Nantong is expected to reach a production capacity of approximately 100,000 pieces per month after completion [7] - The project has seen an increase in total investment from 51 million CNY to 80.93 million CNY due to strategic planning and operational needs [7] - The project aims to produce 1.9 million automotive-grade high-power devices annually, with an expected sales scale of 2 billion CNY upon reaching full capacity [7] Market Strategy - The company plans to focus on three major markets: automotive electronics, power supply, and industrial sectors [8] - Key applications include electric vehicle motors, solar energy, energy storage, and charging stations [10] - The company aims to enhance its high-end product offerings and expand its market share in the power semiconductor industry [11] Challenges and Outlook - The company faces challenges due to a downturn in the semiconductor industry, impacting demand and production capacity [11] - The gross margin has decreased primarily due to weak consumer market demand and increased production costs [10] - Despite current challenges, the company remains confident in its ability to achieve steady growth in the future [11]