亨鑫科技2024年度报告

目錄 020304050616566467686989 CSP1050 168,0007,860,000120,000 一 、2024年經濟回顧 20242024GDP5.0%3.2%12.0%5.8%20234.6%1.2 5G20243.2%5G 二 、2024年業務回顧 2024202520242,520.211.7%42.239.5% 2024749%51%IP 1.集成電路及數字科技 (SIA)20252820246,27619.1%202444.8%18.3%12.5%0.4%8.1%AI2024 IP 12nm0.5um 2024546461 2.新能源及服務 20249.432% 2024838.2(MW)10.6%343300MW2025374,800MW 202351%900MW20249202411350MW2024350MW14 2024 50MW1211,77062925611852727 10MW50MW50MW20241.402kWh 32225514 3.無線通信 5G5G20245G400425.15G2,00020242024 20242024202520241,195.53 202444%20245 2024202455.0 202450-423.6GHzHPALSHPC2.02024274202417665.05G5G 三 、中國經濟現狀與行業機遇 2025 1.集成電路及數字科技 2025AI(WSTS)20256,97011.2%5G 2025 2.新能源及服務 20302060202511 (CPIA)2025531~583GW215-255GW40% 2025AI 3.無線通信 5G2025 20255G5G4505G-A6G 4G&5G5G5G-A6G 四 、2025年展望 2025 1.技術創新 2.市場拓展 3.綠色發展 4.人才培養 2025 五 、致謝 2025 開發研究和 (I)管理層討論及分析 綜合損益表 收入 2,255.9264.111.7%2,520.0 238.335.617.6% 186.077.1108.9141.2% 1,976.2119.56.0%2,095.7 集成電路及數字科技 238.3202.735.617.6%(i)58.744.4(ii)102.163.9(iii)77.594.4 新能源及服務 50MW10MW144.250MW4,9155.7%140.158.1%138.267.8%41.8 無線通信 119.56.0% 毛利率 18.5%19.3%0.814.0%15.3%1.336.2%41.7%5.547.6%61.8%14.2 302.52.70.9%299.8 36.2%41.7%5.586.484.51.92.2% 47.6%88.361.8%47.6 其他經營收入 31.64.413.9%36.0 (i)11.2(ii)7.9 銷售及分銷開支 107.823.421.7%131.2 行政開支 72.527.337.7%99.8(i)5(ii) 貿易應收及其他應收款項之減值虧損 7.026.6 其他經營開支 125.533.726.9%159.2114.7148.333.629.3%118.922.623.5%20.09.44.8 利息開支 31.020.566.1%51.5 除稅前溢利 125.536.829.3%88.7 所得稅 15%21.46.028.0%15.4 本公司權益股東應佔溢利 49%69.727.539.5%42.2 綜合財務狀況表 無形資產 227.5241.514.05.8% 商譽 201.6201.6155.146.5 存貨及其他合約成本 194.932.316.6%227.2 貿易應收及其他應收款項 (i)830.3465.556.1%1,295.8 73.9%70.8%5.8%7.3% (ii)96.65.25.4%101.8(i)9.3(ii)6.4(iii)15.3(iv)5.5 貿易應付及其他應付款項 (i)284.9349.1122.5%634.0 (ii)105.90.20.2%106.1(i)6.9(ii)6.7 流動銀行貸款及非流動銀行貸款 1,498,01,012.949% (二)附屬公司 Hengxin Technology (India) PvtLtdHODL PCC Limited (三)外幣風險 (四)捐款及資本承擔 914,00010,577,000 20500,0001,000,0001,500,000 (五)資產擔保或抵押 403,659,00030,164,0001.4610%1.3933%460460 35,000,00035,000,000790,562,000824,517,000328,027,000256,940,0002.40%4.25%4.35%4.90%2.9975%2.9770%156 (六)流動資金及財務資源 4,666,187,0004,247,771,0002,928,291,0002,517,664,0001,737,896,0001,730,107,0002,319,095,0001,509,198,0001,229,692,000648,831,0001,089,403,000860,367,0001,561,877,0001,925,709,0001,455,212,0001,380,821,000424,602,000176,543,0001,073,417,000(836,366,0002,844,000,0003,251,000,000 (七)前景（評論於本公佈日期本集團所從事行業的競爭情況 ，以及於下一報告期間及未來12個月可能影響本集團的任何已知因素或事件） 1.集成電路及數字科技 AI(WSTS)6,97011.2%5G 2.新能源及服務 (CPIA)531~583GW215-255GW40% AI 3.無線通信 5G 5G5G4505G-A6G 4G&5G5G5G-A6G 二零二五年展望 1.技術創新 2.市場拓展 3.綠色發展 4.人才培養 (八)董事及主要行政人員於股份及相關股份以及債權證的權益及淡倉 571XVXV78XV352C3 (1)23.38% (2)Wellahead Holdings LimitedWellaheadWellahead3.41% (九)主要股東於股份及相關股份中的權益及淡倉 5%XV336 (十)使董事藉收購股份及債權證獲得利益的安排 (i)(ii) (十一)董事會組成變動 88 (十二)補充資料 1.經營及財務風險管理 (i) (ii) (iii) (iv) 2.或然負債 3.僱員及薪酬政策 9021,095 (i)(ii)(iii) 4.重大訴訟及仲裁事項 5.於報告期內的須予披露交易 (1)60090922334415234 (2)1130 1101 1234 14.075%14.2212 5%25%14 (3)22531842568 14.2212 5%25%14 1234 (4)03908601995140 5%25%14 6.關連交易 (a) (i)(ii) 23.77%27%73%3.86%14A.0714A 0.1%5%14A57.4 5%14A253.0 (b) 90 51%39%10%30%14A 700,0005%8.82 10,000,00014A25% 14A (c) (i)10+601010825(ii) (i)(ii) (i)(6)(ii)(5) 9,0206%(i)5206%(ii)1,7006%10%19,500,0001,635,000 (i)12.33%(ii)28.25%28.86%14A (i)(ii)14A.101 14A.52 (d) 40,000,0004.9% 210.04.9% 51%49%14A.161214A.8114.075%10,000,00014A. (i)(ii) 1214A.81 25%10,000,00014A 25%100%14 14A (e) (i)51%30%19%(ii)99%1%(iii)59.03%40.16%0.81%(iv)27%73%14A 14.10.1%5%14A14A 14A 330,000,00039,300,00043,300,00017,561,000 7.報告期間的主要交易 49%522.0 313.260% (i)(ii)100%1,066.8EV/EBITDA(iii)(iv) 100%1414 99%14A14A 8.於報告期間根據一般授權配售新股份 0.9677,600,00077,600,000 (i)1.1617.24%(ii)1.19219.46% 1.5% 72.6 (i)50%36.3(ii)30%21.8(iii)20%14.5 0.9677,600,00016.67% 1.Kingever Enterprises Limited 2.Wellahead Holdings Limited3.4. 25% 9.股份獎勵計劃 (1)(a)(i)(ii)(b)(2)(3) 1717.1217 10465,600,00010%46,560,0005%23,280,0001% 2,326,0000.500% (i)(ii)38,800,00046,560,00023,280,000 (a) (i)(ii) 23.77%27%73%3.86%14A.0714A 0.1%5%14A57.4 5%14A253.0 (b) 90 51%39%10%30%14A 700,0005%8.82 10,000,00014A25% 14A (c) (i)10+601010825(ii) (i)(ii) (i)6(ii)(5) 9,0206%(i)5206%(ii)1,7006%10%19,500,0001,635,000 (i)12.33%(ii)28.25%28.86%14A (i)(ii)14A.101 14A.52 (d) 40,000,0004.9% 210.04.9% 51%49%14A.161214A.8114.075%10,000,00014A (i)(ii) 1214A.81 25%10,000,00014A 25%100%14 14A (e) (i)51%30%19%(ii)99%1%(iii)59.03%40.16%0.81%(iv)27%73% 14.10.1%5%14A14A 14A 330,000,00039,300,00043,300,00017,561,000 14A (1)(2)(3) 300074014A.56(a)(b)(c)(d) 崔巍 (i)600487;(ii)600226(iii)301487 彭一楠 (CISSP)(CISA) 張鍾 陶舜曉 曾國偉 錢自嚴 Multi-Fineline Electronix, Inc.(NASDAQ)MFLX. US002384(MBA)688337(ISCA)(CIMA)(FCMA)(CGMA) 李珺博士 LET Group Holdings Limited13830471 浦洪 Cass Business School of City University Lond