商汤-W2024 中期报告

002080020 245102122232426272983103 22 Third Floor, Century YardCricket Square P.O. Box 902Grand Cayman, KY1-1103Cayman Islands 1900200233 1212 127 (FCG, HKFCG) 113001–30063015–3016 22024 183171712-1716 002080020 www.sensetime.com Tricor Services (Cayman Islands) LimitedThird Floor, Century YardCricket Square P.O. Box 902Grand Cayman, KY1-1103Cayman Islands 1 9 25 7088 2024AIAIAI255.7%AIDCAIAIAIAIIDC116%AIDC15.4% 202420241,739.721.4%AI1,051.2255.7%60.4%168.1100.4%AI520.450.6%40.1%18.5%2024766.818.2%44.1%329.221.2%734.97.7%1,892.26.1%3,39921.2%2,477.2 AIDCIDCAIDCIDCAIDC57.3%20282,00010200 AI 2024AI20231,051.2255.7%AI60.4%3,000AIDCAI+ AIDC(CPMM) AIDC 2024AIAIDCAIDC20,000 PetaFLOPS2024312,000 PetaFLOPSGPU5.4GPUGPU2MoE(QPS)4AIGPU80%AIDC • 202210,000GPU1.0202475.5202445.0SuperCLUEGPT-4 TurboAuto ArenaGPT-4 Turbo2024 75.55.030%GPT-4o5.5AI400% •CopilotCopilot •22 •IoT100Oppo • 3520246L3992L32026 2024168.1100.4%70.580.0%26010415600 105.560 UniAD2024UniADFSDUniADEH7 300 APP AI2024AIDCESGESG AIAI(ITU)40AI for GoodAI AI40AIAI24 201720247AI•2023• 2023 AI20243DAI 20246 3020236 30 202420236 30 20246 3020236 30 20236 301,433.121.4%20246 301,739.7AIAI AI20236 30295.520246 301,051.2255.7%AIAI 20236 3083.9100.4%20246 30168.1V2X AI20236 301,053.750.6%20246 30520.4AI10%AIAI 20246 3020236 30 20236 30784.424.0%20246 30973.0 AIDCAI 20236 30648.718.2%20246 30766.820236 3045.3%20246 3044.1% 20236 301,783.26.1%20246 301,892.2AI 20236 30418.021.2%20246 30329.2 20246 3020236 30 20236 30100.5162.9%20246 30264.3 20236 30796.57.7%20246 30734.9 2023630396.548.2%20246 30587.7 20236 3010.020246 3012.1 20236 30152.228.6%20246 30108.7 20246 304.020236 30124.2 20236 30754.120246 3053.0(1)(2) 20246 302,477.220236 303,142.6 20246 3020236 30 EBITDAEBITDAEBITDAEBITDA EBITDAEBITDAEBITDAEBITDA 20246 3020236 30 202312 315,159.320246 305,355.9 20246 3020236 30 202312 3120246 302023 20246 307,626.51,193.4202312 319,423.51,099.9 20246 3020236 30 202312 3120246 304,473.15,287.320246 3030 20246 303,523.8(i)(ii)2024AI 20246 301,068.2 20246 302,722.7 20246 3020236 30 20246 304,672 B202112 306,351.020243 26202312 31 20246 30202312 31 0.819121.00 20246 3020236 30 B 20246 211.201,673,446,000B20246 271.201,673,446,00041.84B6.06%4.76%B20246201.3220246 2120246 27 1,995.11.19AIAI20246 30 20246 3020236 30 20246 300.6% 20246 304,270.4331.3 20246 30 20246 30 20246 30 20246 30 228220246 303434 2410 34 20248 27 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 1 201410 152219613Tricor Services (Cayman Islands) LimitedThird Floor, Century Yard, Cricket Square, P.O. Box 902, Grand Cayman, KY1-1103, Cayman Islands AIDC 202112 30 20248 27 2 20246 3034202312 3120243 263 20246 30 3 202312 31 (a) 20241 1 111677 1262024420246 30202312 31 3 (b) 20251 1 20246 30 4 (a) 20246 30 4 (a) 1ESG1 22 33ESG (b) •• 20246 3023 3(c) 20246 30 4 (c)3 20246 303 4 (c)3 (i) 20246 30 4 (c)3 (i) (ii) 33 5 (a) 20246 30 (b) 20246 30 20246 30 6 (a) 20246 3010% (b) (c)20246 30 6 (d) (e) 20246 30 7 (a)20246 30125,491,00020236 30233,934,00027(c) 20246 30 8 (i) (ii)20246 302019413%201852019316%3% 20246 30 9 (i)20246 30250,0003,000,00021,330,0002954,816,000 10 20246 30 11 (i) 2014 (ii) (iii) 16.5%20236 3016.5% (iv) 17%20246 3020236 3017% (v) 20246 3023.2%20236 3023.2% (vi) 20246 3024%20236 3024%2.5500.1515%0.4517%0.624% (vii) 20246 3020%202363020% 20246 30 11 (viii) 20246 3025%20236 3025% 20246 3015%20236 30 15% (ix) 20081 110%10%5% 20246 3020236 30 20246 30 12 20246 30 202463020246 3020246 3020236 30 13 20246 3020236 30 20246 30 14 (a)20246 304,207,904,000202312 314,272,828,00030 (b)20246 30 15 (a) (i)20246 3062,485,000202312 3163,164,00030 15 (b) 20246 30141,445,00020236 30138,549,000 (c) 150 20246 30 15 20246 30 16 20246 30 17 18 18 20246 30 20246 30 19 20246 30 20246 30 20 90270 20246 30 21 (1)15(2)11 22 (i) 22 (i) 20246 30 22 (a) 20246 30 22 (b) 20246 30 (c) 1 20246 30 20246 30 22 (d) 20246 30 23 (a) 20246 30 23 (c)20246 3020246 30 20246 30 24 (a)202461.201,673,446,000B2981,815,598,000 20246 30 20246 30 25 (a)SenseTalent Management Limited20246 30SenseTalent Management Limited975,112,000202312 311,044,605,000 (b)20246 3013,530,00023,000,000 20246 30 26 (a) 20219 22SenseMeet Investment LimitedSenseMeetASenseTime MEA Ltd.SenseWonder Technology LimitedSenseTimeMEASenseMeetA5149A155,000,00052,000,00020246 30ASenseMeetSenseTime MEAAA(8%)ASenseTime MEA20246 30202312 311 26 (b) 2021820246 30660,343,000202312 31388,071,000 2022220246 3015,000,000202312 3115,000,000 20231120246 30100,500,000202312 31100,500,000 (c) 20246 3011,400,00011,400,00011,400,00020246 30 20246 30 26 (d) 27 20162022 (a) 201611 268,6970.778920184 9110,000686,970,0000.0000778920246 30202312 31 27 (b) 20162024 20246 30 20246 30 27 (b) 20246 30405,208,4482