欧陆通(300870) - 2022年10月26日投资者关系活动记录表

Financial Performance - The revenue for the first three quarters reached 1.977 billion CNY, a year-on-year increase of 6.94% [2] - The third quarter revenue was 616 million CNY, with high growth in mid-to-high-end power products [2] - The gross profit margin for the first three quarters was 16.04%, an increase of 0.09 percentage points year-on-year [2] - The gross profit margin for the third quarter was 18.68%, up 3.66 percentage points year-on-year and 2.78 percentage points quarter-on-quarter [3] - Total expenses for the first three quarters amounted to 274 million CNY, with an expense ratio of 13.85%, an increase of 3.75 percentage points year-on-year [3] - Net profit for the first three quarters was 40.43 million CNY, with a net profit margin of 2.04% [3] - The third quarter net profit was 35.14 million CNY, a year-on-year increase of 5.56% and a quarter-on-quarter increase of 1.23% [4] Research and Development - R&D expenses for the first three quarters totaled 142 million CNY, a year-on-year increase of 68.36%, with an R&D expense ratio of 7.17% [4] - The company has increased R&D investment since Q4 of the previous year, maintaining stable spending levels over the past four quarters [4] Business Development - The company's server power products are applied in data centers and have become suppliers for major enterprises, with a focus on high power density and high conversion efficiency [4][6] - The server power business has become the second-largest revenue contributor, with significant growth in revenue and improved gross margins [4] - The company is expanding its global production capacity, with factories in Shenzhen, Dongguan, and Ganzhou, as well as in Vietnam [5]