声通科技2024 中期报告

上海聲通信息科技股份有限公司Shanghai Voicecomm Information Technology Co., Ltd. （於中華人民共和國註冊成立的股份有限公司）股份代號:2495 中期報告2024 2 7 9 11 19 31 40 41 42 43 45 47 48 2337G7DEF 15434301-10 20248 1 108 20248 1 20248 1 188262602 5082418 2495 24840 www.voicecomm.cn H183171712-1716 20236302024 (1)(2)100%(3)(4)100% 371.22023280.890.332.2%366.534.3% 162.42023138.124.317.6% 202349.2%43.7%2024 43.039.2%11.6%202313.6 371.2202332.2%162.4202317.6% ITGartnerMarketGuide for AI Software, China(Representative List of Vendorsin the Chinese AI Software Market)2024TOP 50 64.3202326.9%BPAATOP 50 2024AI+ Voicecomm BrainVoicecomm SuitesVoicecomm BrainVoicecomm BrainVoicecomm SuitesVoicecommSuites Voicecomm BrainVoicecomm Suites (1)VoLTE (2)7×24 (3)AI (4)3D 5GAI Al 36.6 (MARii)ACO TECH(E-call)ACO TECHACO TECHACO TECH (1985.HK)60%100 AI 2024ICTICT 2035 2023820307,000-9,0002023-2025 (VR)(AR) 2024 Voicecomm BrainVoicecomm Suites 20236302024 (i)(ii) 20236 30280.82024371.232.2% 2023630108.32024126.917.1% 202363069.82024114.564.0% 20236 3049.9202439.919.9%202363037.5202432.612.8% (i)(ii)(iii)(iv)(v)(vi)(vii) 2023630142.82024208.846.2% 162.417.6%20236 3049.2%5.5202443.7% 20236 3017.820245.7i202312.9ii20234.8 20236 3050.7202464.3 20236303.920247.8iii 20236 3029.5202433.8 20236300.8202411.7 20236305.320247.8 202463020231231202363020221231202363068.92024632.8132022123120236302023123153.963.471.5(1)(2)(3)4(5)152.1020246282024630152.1020246302024630152.10202312 31(71.520246 30136.020246 30202412 31 20236308.420242.3 20236 303.020242.6 20236 301.92024589.8 2024630 65.2 183.2180.2 253.0441.3177.0 202312 3146.99.8%20246 3051.5 2024630 20246 30616.3119.72.70%7.00% 20246 30100%135.5% 20246 30 20246 30 20246 30 20246 30282 202463038.420236 3031.0 H20247 1020248 220248 4 20248204.1F114(i)Shanghai Voicecomm Information Technology Co., Ltd.*Hubei Voicecomm Technology Co.,Ltd.(ii)20248 20 20249420249 420249 4 20249 62024630 13.2013.2113.22 20248 1 20249 413.51(2)2024820 13.51B(1) 13.51B(1) 20246 30 H20246 30352 XVXV78352 35,524,21022,433,31713,090,893H (3)2021320 (4)(i)3,498,000(ii)99%1%5,093,558(iii)2,508,00072,000H (5)(i)1,800,000(ii)540,000(iii)8,759,55872,000H (6)60.0%40.0% (7)(i)168,00072,000H(ii)10,931,558 XVXV78352 20246 30 H20246 30336 XV23336 (1)35,524,21022,433,31713,090,893H(2)(3)2021320(4)(i)3,498,000(ii)99%1%5,093,558(iii)2,508,00072,000H(5)(i)1,800,000(ii)540,000(iii)8,759,55872,000H(6)60.0%40.0%(7)(i)168,00072,000H(ii)10,931,558 XV23336 10% (1)65%35%(2)79%(3)95% 20246 30H20246 30 571.65522.1(1)20248211.6510.6(2)583.3532.7(3) (1)20247 1010.91329(2)20248 210.91343(3) 20246 30HC12 C320246 30 H 2C.1.3 3.10(2)3.21 20246302410 3.10(2)3.213.2519A.18(1) 202481(a)(b)(c)(d)(i)3.213.10(2)(ii)3.25(iii)19A.18(1) 2024942024942024943.10(2)3.213.2519A.18(1) 2024820 416820246303434 2410 202463034 108 20248 20 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 1. 20051255082 4182015426H2024710 2. 3420248 20 202320243 34 2023 2. 241040 20231231622436 3. •1•1•16•77 4. 15 (a) (b) 8 4. (c) 5. (a) (b) 6. 7. (a) 25% [2016]322021202415%2023202615% 20233 26[2023]6202420236301,000,0001,000,00075%20% [2023]7202420236 30100% 8. (a) 20246302023630 8. (a) 20242023630 (b) 2024202363020242023630 2024710HHA-1BB+C 9. (a) 20246303,840,00020236 304,616,000 (b) 20246 3051,760,00020236 306,461,0002024630202363020236 30 20216AI3.95%20,000,000 20246 302,291,00020236 308,441,000 12. 13. (i)51,478,000202346,870,000 15. 2020A74,400,0004,960,000A AAA-1AA-2 2021B140,400,0003,510,000B 2022B+104,800,0002,620,000B+ 2023C180,000,0002,769,230178,049,9402,739,230C ABB+C A-1BB+C (i)A-1BB+C202412 31(ii)20202025(iii) (i)8%(ii) 15. 15. 2024630202312311% 16. (a) 17. (a) (i) 13 •11•221•3 17. 17. (a) (i)2024630DLOM5%34,000202339,000 (ii)20246 305%211,000277,000 (iii)15 17. (a) 18. 20246 30 19. 20246 30202312 31 20. 2024710152.104,356,6608,625,913H20248220246 2899,320 202471011