精测电子(300567) - 300567精测电子投资者关系管理信息20250424

Financial Performance - In 2024, the company achieved operating revenue of CNY 256.51 million, a year-on-year increase of 5.59% [2] - The net profit attributable to shareholders was CNY -97.60 million, a decline of 165.02% compared to the previous year [2] - As of the end of the reporting period, total assets amounted to CNY 1,007.63 million, up 9.27% from the beginning of the year [2] - The net assets attributable to shareholders decreased by 6.52% to CNY 346.38 million [2] R&D Investment - In 2024, R&D investment totaled CNY 73.06 million, representing 28.48% of operating revenue, with a year-on-year increase of 10.78% [4] - Semiconductor testing R&D investment was CNY 35.80 million, up 32.76% year-on-year [4] - Display testing R&D investment was CNY 31.53 million, a 4.23% increase [4] - New energy sector R&D investment decreased by 34.38% to CNY 5.74 million [4] Order Status - As of the latest report, the company had total orders on hand amounting to approximately CNY 2.84 billion, with semiconductor orders constituting over 90% of this figure [3] - Orders in the semiconductor sector were approximately CNY 1.67 billion, accounting for 58.65% of total orders [9] - Display sector orders on hand were about CNY 764 million [10] - New energy sector orders on hand were approximately CNY 412 million [13] Profit Margins - In 2024, the gross margin for the display sector was 38.36%, down 9.02% year-on-year [6] - The semiconductor sector's gross margin was 45.75%, a decrease of 6.18% [6] - The gross margin for the new energy sector was 30.81%, down 4.54% [6] Market Challenges - The display sector faced significant challenges due to global economic instability and increased competition, leading to a decrease in revenue by 8.98% to CNY 1.59 billion [10] - The new energy sector experienced a revenue decline of 30.71% to CNY 16.70 million due to market saturation and increased competition [13] Strategic Focus - The company aims to enhance its core competitiveness through continuous R&D investment and innovation in semiconductor testing equipment [4] - It is also focusing on expanding its presence in the AR/VR market by developing comprehensive testing solutions [12]