欧陆通(300870) - 2023年4月7日投资者关系活动记录表

Financial Performance - The company achieved an annual revenue of 2.703 billion yuan, representing a year-on-year growth of 5.10% [2] - The gross profit margin for the year was 18.16%, an increase of 2.55 percentage points compared to the previous year [3] - Total expenses amounted to 368 million yuan, up 29.94% year-on-year, with an expense ratio of 13.61%, an increase of 2.60 percentage points [3] - The company reported an EBITDA of 259 million yuan, a year-on-year increase of 19.20% [3] - The net profit for the year was 87.8452 million yuan, with a net profit margin of 3.25% [3] Business Segments - The power adapter business generated revenue of 1.761 billion yuan, with a gross profit of 282 million yuan, reflecting a year-on-year growth of 9.01% [3] - The server power supply segment achieved revenue of 597 million yuan, a significant year-on-year increase of 106.94%, with a gross profit margin of 22.14% [4] - Other power supply business revenue was 331 million yuan, with a gross profit margin of 20.27%, an increase of 1.78 percentage points [4] Research and Development - R&D expenses reached 198 million yuan, a year-on-year increase of 50.26%, with an R&D expense ratio of 7.32% [4] Future Outlook - The company plans to continue expanding its server power supply business, focusing on high power density and high conversion efficiency products [6] - In the new energy and storage sector, the company aims to enhance its product offerings, including charging modules for various applications [8] - The company will maintain its commitment to technological innovation and market expansion to improve its competitive edge [8]