2022 年半年度报告 公司代码：688333 公司简称：铂力特 西安铂力特增材技术股份有限公司 2022 年半年度报告 1 / 223 2022 年半年度报告 重要提示 一、本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实 性、准确性、完整性，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 二、重大风险提示 公司已在本报告中详细阐述公司在经营过程中可能面临的各种风险及应对措施， 敬请查阅本报告第三节"管理层讨论与分析"中"五、风险因素"相关内容，敬请广 大投资者仔细阅读并注意投资风险。 三、公司全体董事出席董事会会议。 四、信永中和会计师事务所（特殊普通合伙）为本公司出具了标准无保留意见的审计 报告。 五、公司负责人薛蕾、主管会计工作负责人梁可晶及会计机构负责人（会计主管人员） 朱浩林声明：保证半年度报告中财务报告的真实、准确、完整。 六、董事会决议通过的本报告期利润分配预案或公积金转增股本预案 经2022年8月29日召开的第二届董事会第十八次会议审议，公司拟以资本公积转 增股本的方式向全体股东每10股转增4股，经股东大会审议通过后执行。 七、是否存在公司治理特殊 ...

2022 年第一季度报告 单位：元 币种：人民币 证券代码：688333 证券简称：铂力特 西安铂力特增材技术股份有限公司 2022 年第一季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 重要内容提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存 在虚假记载、误导性陈述或重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责 任。 公司负责人薛蕾、主管会计工作负责人梁可晶及会计机构负责人（会计主管人员）朱浩林保证季 度报告中财务报表信息的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 本报告期比 | --- | --- | --- | |-----------------------------------------------|----------------|---------------------------| | 项目 | 本报告期 | 上年同期增 减变动幅度 (%) | | 营业收入 | 89, ...

Financial Performance - The company reported a net loss attributable to shareholders of RMB 53,305,544.89 for the year 2021[4]. - The profit distribution plan for 2021 is to not distribute any profits, which has been approved by the board and will be submitted to the annual general meeting for review[4]. - The company has not yet achieved profitability since its listing[2]. - The company's operating revenue for 2021 was CNY 551,993,023.07, representing a growth of 33.92% compared to CNY 412,168,053.84 in 2020[18]. - The net profit attributable to shareholders for 2021 was -CNY 53,305,544.89, a decrease of CNY 140,007,800.05 from the previous year's profit of CNY 86,702,285.16[20]. - The net cash flow from operating activities was CNY 27,499,320.72, down 69.81% from CNY 91,074,013.61 in 2020[18]. - The company's total assets increased to CNY 2,107,688,192.25, a growth of 25.55% from CNY 1,678,775,457.42 in 2020[18]. - The basic earnings per share for 2021 was -CNY 0.67, a decrease of CNY 1.75 from CNY 1.08 in 2020[19]. - The weighted average return on equity was -4.38%, a decrease of 12.19 percentage points from 7.81% in 2020[19]. - The company reported a net asset attributable to shareholders of CNY 1,287,369,934.50, an increase of 10.81% from CNY 1,161,754,090.34 in 2020[18]. Research and Development - The R&D expenditure accounted for 20.69% of operating revenue, an increase of 4.14 percentage points from 16.55% in 2020[19]. - The company plans to continue enhancing its R&D capabilities to drive industry development and innovation[22]. - The total R&D investment for the year reached ¥114,219,790.14, a 67.40% increase from the previous year's ¥68,230,484.11[70]. - R&D expenses accounted for 20.69% of total revenue, an increase of 4.14 percentage points compared to the previous year[71]. - The company has applied for a total of 370 patents, with 217 granted, including 67 invention patents, indicating strong independent innovation capabilities[52]. - The company has developed advanced digital manufacturing technology using arc additive manufacturing (WAAM), achieving high deposition efficiency and material utilization, with maximum forming sizes reaching 4m and 10m in diameter[34]. - The company has made significant advancements in the SLM laser selective melting forming equipment, with a total of 24 invention patents and 77 utility model patents as of December 31, 2021[64]. Market and Industry Position - The company operates in the field of additive manufacturing and 3D printing technologies[8]. - The company focuses on industrial-grade metal additive manufacturing (3D printing), providing a complete set of solutions including equipment development, customized products, and material production[30]. - The company has developed into the largest domestic metal additive manufacturing innovation R&D and production enterprise, covering the entire industry chain from powder raw materials to equipment and customized products[50]. - The company has a high market share in the domestic aerospace additive manufacturing metal components market, with major clients including various state-owned enterprises and research institutions[50]. - The company is recognized as a qualified supplier for Airbus and has transitioned from a supplier to a joint development partner[50]. - The global additive manufacturing market size reached $15.244 billion in 2021, growing by 19.5% compared to 2020, with an average growth rate of 20.4% over the past four years (2018-2021)[123]. Operational Efficiency - The company has established a mass repair service for complex damaged components in aerospace and energy sectors, with successful applications in core engine models[38]. - The company integrates multiple functions into single parts using metal additive manufacturing, reducing the number of components and assembly risks, thus shortening production cycles[37]. - The company has implemented unmanned forming processes and developed laser repair processes for internal defects in complex flow channel parts[61]. - The company has established a stable process for laser forming repair of titanium alloy components, enhancing the overall quality and efficiency of production[64]. - The company has made breakthroughs in forming processes for new high-temperature alloys and refractory metals, achieving dense structures without defects[59]. Financial Management - The company reported a net cash flow from financing activities of ¥81,205,188.45, a significant increase due to additional bank borrowings[95]. - The company’s accounts receivable and notes receivable at the end of the reporting period were valued at 281.9043 million and 87.008 million, respectively, accounting for 13.38% and 4.13% of total assets[91]. - The company’s total sales from the top five customers reached ¥31,791.35 million, accounting for 57.60% of total annual sales[107]. - The company’s total procurement from the top five suppliers was ¥26,432.73 million, representing 39.07% of total annual procurement[108]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion in 2021, representing a year-over-year growth of 20%[148]. Corporate Governance - The company has established a cash dividend policy that protects the rights of minority investors, but no profit distribution plan was proposed for the 2021 fiscal year[170]. - The company has a clear and complete decision-making process for its cash dividend policy, ensuring transparency and compliance with regulations[171]. - The company has established specialized committees under the board of directors to ensure professional and efficient decision-making[181]. - The company maintains a governance structure that enhances the fairness and rationality of board decisions, complying with relevant laws and regulations[181]. - The company has a structured performance management system to optimize personnel efficiency and enhance employee satisfaction[166]. Environmental Responsibility - The company emphasizes environmental protection and safety production, investing in pollution control measures and ensuring compliance with national regulations[180]. - The company has not faced any administrative penalties due to environmental issues during the reporting period[185]. - The company promotes water conservation and has implemented measures to reduce water environmental impact through rainwater and sewage separation[187]. - The company strictly manages waste generated during production, adhering to solid waste prevention laws and collaborating with qualified hazardous waste disposal units[188]. Employee Engagement and Development - The company has implemented a dual approach to training, combining internal and external resources to meet the specific needs of different positions[167]. - The company actively engages in various activities to enrich employees' cultural lives and enhance their sense of belonging[166]. - The company has a high market share in the domestic aerospace additive manufacturing metal components market, with major clients including various state-owned enterprises and research institutions[50]. - The company has established a mature R&D team and obtained multiple core independent patents and intellectual property rights[127].

2021 年第三季度报告 单位：元 币种：人民币 证券代码：688333 证券简称：铂力特 西安铂力特增材技术股份有限公司 2021 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或 者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 报表信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 | --- | --- | --- | --- | --- | |-----------------------------|----------------|-----------------------------------------|-----------------|--------------------------------------------| | ...

2021 年半年度报告 公司代码：688333 公司简称：铂力特 西安铂力特增材技术股份有限公司 2021 年半年度报告 1 / 222 2021 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 二、 重大风险提示 公司已在本报告中详细阐述公司在经营过程中可能面临的各种风险及应对措施， 敬请查阅本报告第三节"管理层讨论与分析"中"五、风险因素"相关内容，敬请广 大投资者仔细阅读并注意投资风险。 三、 公司全体董事出席董事会会议。 四、 本半年度报告未经审计。 五、 公司负责人薛蕾 、主管会计工作负责人 梁可晶 及会计机构负责人（会计主 管人员）朱浩林声明：保证半年度报告中财务报告的真实、准确、完整。 六、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 不适用 七、 是否存在公司治理特殊安排等重要事项 □适用 √不适用 八、 前瞻性陈述的风险声明 √适用 □不适用 本报告所涉及的公司未来计划、发展战略等前瞻性陈述，不构成公司对投资者的 实质承诺，请投资者注意投资风 ...

Financial Performance - The company's operating revenue for 2020 was CNY 412,168,053.84, an increase of 28.10% compared to CNY 321,742,830.46 in 2019[18]. - The net profit attributable to shareholders for 2020 was CNY 86,702,285.16, representing a growth of 16.74% from CNY 74,268,624.23 in 2019[21]. - The net cash flow from operating activities reached CNY 91,074,013.61, a significant increase of 107.25% compared to CNY 43,943,943.05 in 2019[21]. - The total assets at the end of 2020 amounted to CNY 1,678,775,457.42, reflecting a growth of 13.45% from CNY 1,479,704,707.32 at the end of 2019[18]. - The basic earnings per share for 2020 was CNY 1.08, a decrease of 0.92% compared to CNY 1.09 in 2019[19]. - The company's net assets attributable to shareholders increased to CNY 1,161,754,090.34, a growth of 8.63% from CNY 1,069,466,987.55 in 2019[18]. - The company's operating profit for 2020 was 83.15 million RMB, reflecting a growth of 35.15% year-over-year[81]. - The gross profit margin improved to approximately 52.72%, up by 2.45 percentage points from the previous year[81]. Research and Development - The R&D expenditure accounted for 16.55% of operating revenue, an increase of 3.49 percentage points from 13.06% in 2019[20]. - The company achieved a total R&D investment of ¥68,230,484.11, representing a 62.32% increase compared to the previous year[64]. - R&D investment accounted for 16.55% of total revenue in 2020, emphasizing the company's commitment to innovation[81]. - The company has applied for a total of 327 patents, with 153 granted, including 51 invention patents, showcasing its strong R&D capabilities[46]. - The company has developed new high-temperature alloys, titanium alloys, aluminum alloys, and magnesium alloys for additive manufacturing, with over 60 types of materials available for 3D printing[49]. Dividend Distribution - The company plans to distribute a cash dividend of 1.085 RMB per 10 shares, totaling 8,680,000 RMB (including tax) based on a total share capital of 80,000,000 shares as of December 31, 2020, which represents 10.01% of the net profit attributable to shareholders[4]. - The cash dividend for the year 2020 accounts for 10.01% of the net profit attributable to shareholders in the consolidated financial statements[126]. - The cash dividend policy is designed to protect the legitimate rights and interests of minority investors, with clear standards and procedures for decision-making[126]. - The company did not implement any other forms of distribution, such as capital reserve transfers or stock dividends, for the year 2020[125]. - The board of directors and independent directors have approved the dividend distribution plan, which is pending approval from the shareholders' meeting[126]. Corporate Governance - The company has received a standard unqualified audit report from Xinyong Zhonghe Accounting Firm, ensuring the accuracy and completeness of the financial report[3]. - The company’s financial report has been declared true, accurate, and complete by the responsible persons, including the head of the company and the accounting supervisor[3]. - The company’s board of directors and supervisory board members have all attended the board meeting, ensuring governance compliance[3]. - The company has not disclosed any special arrangements for corporate governance in the current report[5]. - The company has committed to fulfilling its profit distribution policy as disclosed in the prospectus[142]. Operational Risks and Challenges - The company has detailed various operational risks and corresponding countermeasures in the report, emphasizing the importance of investor awareness regarding investment risks[3]. - The company’s future plans and development strategies are forward-looking statements that do not constitute substantive commitments to investors, highlighting the need for caution regarding investment risks[5]. - The company faces challenges such as reliance on imported advanced materials and the need for independent innovation to overcome technology blockades from foreign manufacturers[44][47]. - The market for additive manufacturing is still developing, with high application costs and a narrow scope, which may impact future growth[87]. - The company faces risks from international trade dynamics that could affect its production and operations[88]. Industry Position and Market Strategy - The company specializes in industrial-grade metal additive manufacturing (3D printing), providing a complete set of solutions including equipment development, customized product services, and material production[27]. - The company is positioned to benefit from the growing demand for personalized manufacturing driven by advancements in 3D printing technology, which is expected to transform production methods[42][43]. - The company aims to build a complete industrial ecosystem around metal 3D printing services, equipment, and materials, focusing on market demand and innovation[118]. - The company is positioned as the largest domestic supplier of metal additive manufacturing solutions, with plans to expand its product development capabilities[78]. - The company has established a close partnership with Germany's EOS, a leader in metal and polymer 3D printing, enhancing localized service and maintenance for EOS metal additive manufacturing equipment[39]. Environmental and Social Responsibility - The company strictly adheres to labor protection laws, providing a safe and healthy working environment for employees[161]. - The company has achieved multiple quality management certifications, ensuring product safety and customer satisfaction[163]. - The company achieved a dust removal efficiency of over 90% in its laser forming equipment, ensuring minimal emissions during operation[164]. - The company has established measures to reduce noise pollution from equipment, ensuring compliance with environmental noise standards[166]. - The company has implemented a closed-loop system for cooling water, ensuring no discharge into the environment[165]. Shareholder Information - The total number of ordinary shares is 80,000,000, with 17,959,438 shares available for unrestricted circulation and 62,040,562 shares subject to restrictions[169]. - The total number of shareholders increased from 4,766 to 5,262 during the reporting period[173]. - The largest shareholder, Zhe Sheng Yang, holds 21.80% of the shares, totaling 17,441,190 shares[174]. - The company has no controlling shareholder, and the actual controllers include 黄卫东 and 薛蕾, both holding significant positions within the company[179][180]. - The company has a registered capital of 50 million RMB, with 萍乡晶屹商务信息咨询合伙企业 as a major shareholder[182].

2021 年第一季度报告 公司代码：688333 公司简称：铂力特 西安铂力特增材技术股份有限公司 2021 年第一季度报告 1 / 28 2021 年第一季度报告 | --- | --- | --- | |-------|----------------|-------| | | 目录 | | | 一、 | 重要提示 | | | 二、 | 公司基本情况 . | | | 11Í | 重要事项 | | | 四、 | 附录. | | 2 / 28 2021 年第一季度报告 单位：元 币种：人民币 一、 重要提示 1.1 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人薛蕾、主管会计工作负责人梁可晶及会计机构负责人（会计主管人员）朱浩林保 证季度报告中财务报表的真实、准确、完整。 1.4 本公司第一季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 | --- | --- | --- | --- | |------------------- ...

2020 年第三季度报告 公司代码：688333 公司简称：铂力特 西安铂力特增材技术股份有限公司 2020 年第三季度报告 1 / 27 2020 年第三季度报告 一、 重要提示 二、 公司基本情况 11[ 重要事项 四、 附录 目录 2 / 27 2020 年第三季度报告 单位：元 币种：人民币 3 / 27 一、 重要提示 1.1 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人薛蕾、主管会计工作负责人梁可晶及会计机构负责人（会计主管人员）朱浩林保 证季度报告中财务报表的真实、准确、完整。 1.4 本公司第三季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 | --- | --- | --- | --- | |-----------------------------|------------------------------|------------------------------------|------------ ...

2020 年半年度报告 公司代码：688333 公司简称：铂力特 西安铂力特增材技术股份有限公司 2020 年半年度报告 1 / 189 2020 年半年度报告 重要提示 一、本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、 准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法 律责任。 二、 重大风险提示 公司已在本报告中详细阐述在经营过程中可能面临的各种风险及应对措施，敬请 查阅本报告第四节"经营情况讨论与分析"。 三、 公司全体董事出席董事会会议。 四、 本半年度报告未经审计。 五、 公司负责人薛蕾、主管会计工作负责人梁可晶 及会计机构负责人（会计主管 人员）朱浩林声明：保证半年度报告中财务报告的真实、准确、完整。 六、 经董事会审议的报告期利润分配预案或公积金转增股本预案 无 七、 是否存在公司治理特殊安排等重要事项 □适用 √不适用 八、 前瞻性陈述的风险声明 √适用 □不适用 本报告所涉及的公司未来计划、发展战略等前瞻性陈述，不构成公司对投资者的实 质承诺，请投资者注意投资风险。 九、 是否存在被控股股东及其关联方非经营性占用资金情况 否 十、 是否存在违 ...

2019 年年度报告 公司代码：688333 公司简称：铂力特 西安铂力特增材技术股份有限公司 2019 年年度报告 1 / 200 2019 年年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 二、 重大风险提示 公司已在本报告中详细阐述公司在经营过程中可能面临的各种风险及应对措施，敬请查阅本报告 第四节"经营情况讨论与分析"，敬请广大投资者仔细阅读并注意投资风险。 三、 公司全体董事出席董事会会议。 四、 信永中和会计师事务所（特殊普通合伙）为本公司出具了标准无保留意见的审计报告。 五、 公司负责人薛蕾、主管会计工作负责人梁可晶及会计机构负责人（会计主管人员）朱浩林声 明：保证年度报告中财务报告的真实、准确、完整。 六、 经董事会审议的报告期利润分配预案或公积金转增股本预案 经公司第一届董事会第十八次会议决议，公司 2019 年度拟以实施权益分派股权登记日登记的总 股本为基数分配利润。公司拟向全体股东每 10 股派发现金红利 0.935 元（含税）。截至 2019 年 12 月 ...