002241歌尔股份：2020年第三季度报告正文
百度2020年第三季度财报
Baidu Announces Third Quarter 2020 ResultsBEIJING, China, November 16, 2020– Baidu, I nc. (NASDAQ: BIDU) (“Baidu” or the “Company”), a leading search engine, knowledge and information centered Internet platform and AI company, today announced its unaudited financial results for the third quarter ended September 30, 20201.“Our revenue growth turned positive in the third quarter with many advertising verticals turning around, putting Baidu in a good position to further benefit from a recovery in the Chinese economy. The vibrant mobile ecosystem that Baidu has built in the last few years sets a strong foundation for us to grow our non-advertising business.” said Robin Li, Co-founder and CEO of Baidu. “Our new AI businesses saw healthy growth in the third quarter, particularly from cloud, where we are differentiating with AI solutions.”“Our team executed in the third quarter with top line growth, resilient profitability and strong cash flow, a testament to the durability of Baidu’s business, despite China experiencing a second wave of COVID-19 in July. Our focus on differentiating Baidu with open-platform, in-app search and new AI businesses has enabled Bai du Core’s adjusted EBITDA margin to reach 46% in the third quarter,” said Herman Yu, CFO of Baidu. “We also executed on our capital allocation strategy by selling down equity investments and continuing to execute on our share repurchase plan.”Financial HighlightsBaidu, Inc.(In millions except per ADS, Q3 Q2 Q3unaudited)2019 2020 2020YOY QOQRMB RMB RMB US$Total revenues 28,080 26,034 28,232 4,158 1% 8%Operating income 2,355 3,644 6,156 907 161% 69% Operating income (non-GAAP) 23,691 5,605 7,636 1,125 107% 36%Net income (loss) to Baidu (6,373) 3,579 13,678 2,015 - 282% Net income to Baidu (non-GAAP) 24,387 5,082 6,988 1,029 59% 38%Diluted earnings (loss) per ADS (18.37) 10.31 39.79 5.86 - 286% Diluted earnings per ADS (non-GAAP) 212.61 14.73 20.35 3.00 61% 38%Adjusted EBITDA 25,116 7,015 9,073 1,336 77% 29% Adjusted EBITDA margin 18% 27% 32% 32%1Unless otherwise noted, all translations from RMB to U.S. dollars are made at a rate of RMB6.7896 to US$1.00, the exchange rate in effect as of September 30, 2020 as set forth in the H.10 statistical release of the Board of Governors of the Federal Reserve System. Translations are provided solely for the convenience of the reader.2 Non-GAAP measures are defined in Non-GAAP Financial Measures section. Also see the table captioned “Reconciliations of Non-GAAP Financial Measures to the Nearest Comparable GAAP Measures” for more details.Baidu CoreQ3 Q2 Q3(In millions, unaudited)2019 2020 2020YOY QOQRMB RMB RMB US$Total revenues 21,010 18,926 21,379 3,149 2% 13%Operating income 5,191 4,966 7,404 1,090 43% 49% Operating income (non-GAAP) 26,224 6,482 8,505 1,253 37% 31%Net income (loss) to Baidu Core (4,287) 4,424 14,368 2,116 - 225% Net income to Baidu Core (non-GAAP) 26,310 5,656 7,486 1,103 19% 32%Adjusted EBITDA27,525 7,771 9,822 1,447 31% 26% Adjusted EBITDA margin 36% 41% 46% 46%Other HighlightsCorporate•Baidu received an ESG rating of BB from MSCI and an ESG risk score of 21.5 from Sustainalytics, reflecting the progress the Company has made through ESG policy changes and improved disclosure on corporate governance.•Baidu World was held virtually in September 2020 in partnership with CCTV, reaching an audience of over 60 million. This year’s theme centered on the “Intelligence of Everything,”highlighting how Baidu AI products and solutions can improve everyday life and empower enterprises and the public sector to do more and do better in the areas of cloud computing, smart transportation and autonomous driving.•Baidu entered into definitive agreements to raise financing for its Smart Living Group (“SLG”) at a post-money valuation of approximately RMB 20 billion, or US$2.9 billion, in September 2020. The transaction is expected to be completed in the fourth quarter of 2020, and Baidu is expected to be a super majority shareholder.•Baidu completed a bond offering of US$950 million in October 2020, consisting of US$650 million of 1.720% notes due 2026 and US$300 million of 2.375% notes due 2030, theproceeds from which are expected to be used to repay certain existing indebtedness. •Baidu returned US$596 million to shareholders in the third quarter of 2020, bringing the cumulative share repurchase over the last two years to approximately US$2.0 billion.Mobile Ecosystem•Baidu App’s daily active users (“DAUs”) reach ed 206 million and its monthly active users (“MAUs”) reached 544 million in September 2020.•The massive reach of Baidu App, along with other products in the Company’s product portfolio, is attracting a wide range of knowledge and information-centric videos, including live and short videos. Topical live streaming, such as Wander Planet and Who to Support, grew eight folds sequentially.•Publishers are sharing more originals on Baijiahao (“BJH”) accounts, to take advantage of Baidu’s large scale and easy sharing of content across Baidu family of apps. BJH accounts reached 3.6 million, up 52% year over year, in September 2020.•App developers are adopting Baidu Smart Mini Programs (“SMP s”) to provide users with native-app like experience on Baidu, without having to download the host apps. The number of SMPs grew three folds, and SMP monthly active users on Baidu App reached 355 million, up 22% year over year, in September 2020.•Site merchants are switching to Managed Page as the landing page for their search results to improve marketing effectiveness, resulting in Managed Page revenue reaching almost 1/3 of Baidu Core’s online marketing services revenue in the third quarter of 2020.DuerOS•DuerOS first-party monthly voice queries reached 2.7 billion, up 65% from last year, and DuerOS total monthly voice queries reached 5.3 billion in September 2020.•Xiaodu Smart Display ranked #1 in smart display shipments globally, and Xiaodu smart speakers ranked #1 in smart speaker shipments in China for the second quarter of 2020,according to market research firms IDC, Strategy Analytics and Canalys.•The DuerOS skills store, offering 4,300 skills in wide ranging genres, including education, video, online game and live streaming, is supported by a developer community of 45,000. •Xiaodu Smart Earphones was introduced in September 2020, allowing users to navigate DuerOS skills using its voice assistant and hear instant language translation. Xiaodu Smart Earphones broaden the use case of the Xiaodu voice assistant from home, auto and hotel to anywhere with mobile.Cloud, AI Services & AI Platform•Baidu partners with Postal Savings Bank of China (“PSBC”), a top consumer bank in China with 40,000 branches nationwide, to provide Baidu AI PaaS, which can be trained to provide better credit risk management by leveraging Baidu’s advanced AI capabilities, such as big data and natural language processing.•Baidu partners with the Economic and Technological Development Zone in Guiyang,a major national data center hub in China,to provide its AI PaaS platform that will be made available to the 400+ enterprises across 10 industries located in the economic development zone.Baidu’s AI PaaS can help businesses improve their operations and do more through advanced AI, including deep learning, blockchain and computer vision,•Baidu’s AI open platform built on Baidu Cloud offers over 270 AI capabilities, attracting a developer community of over 2 million.•Baidu Translate, an AI cloud service leveraging Baidu’s advanced natural language processing, speech and vision processing technologies, supports over 200 languages andprocesses over 100 billion bites a day, attracting a developer community of 400,000.Apollo•Baidu partners with the city of Guangzhou, Guangdong to provide smart transportation solutions to improve traffic efficiency, air pollution and road safety.•Apollo Go robotaxi is now opened to the public in Beijing, becoming the third city following Changsha, Hunan and Cangzhou, Hebei. Apollo Go rides may be ordered from Baidu Maps or Apollo Go app.•Baidu was granted China’s first driverless test permit in Changsha.iQIYI•iQIYI subscribers reached 104.8 million in September 2020, and membership revenue was up 7% y ear over year. iQIYI’s large subscriber base further strengthens iQIYI’s foundation to produce entertainment blockbuster originals.Third Quarter 2020 ResultsTotal revenues reached RMB 28.2 billion ($4.16 billion), increasing 1% year over year.Revenue from Baidu Core reached RMB 21.4 billion ($3.15 billion), increasing 2% year over year. Online marketing revenue from Baidu Core was RMB 18.4 billion ($2.72 billion), which was basically flat from last year. Non-online marketing revenue from Baidu Core reached 2.9 billion ($434 million), increasing 14% year over year, primarily driven by the growth of cloud services.Cost of revenues was RMB 12.8 billion ($1.89 billion), decreasing 22% year over year, primarily due to a decrease in content costs, traffic acquisition costs and costs of goods sold.Selling, general and administrative expenses were RMB 4.7 billion ($692 million), increasing 1% year over year.Research and development expenses were RMB 4.6 billion ($673 million), decreasing 3% year over year.Operating income was RMB 6.2 billion ($907 million) and operating margin was 22%. Baidu Core operating income was RMB 7.4 billion ($1.09 billion) and Baidu Core operating margin was 35%.Non-GAAP operating income was RMB 7.6 billion ($1.13 billion), and non-GAAP operating margin was 27%. Non-GAAP Baidu Core operating income was RMB 8.5 billion ($1.25 billion), and non-GAAP Baidu Core operating margin was 40%.Total other income was RMB 8.9 billion ($1.31 billion), compared to total other loss of RMB 9.5 billion in Q3 2019. Total other income in Q3 2020 included fair value gain of RMB 9.0 billion from long-term investments.Income tax expense was RMB 1.6 billion ($239 million), compared to RMB 934 million in Q3 2019.Net income attributable to Baidu was RMB 13.7 billion ($2.02 billion), and diluted earnings per ADS was RMB 39.79 ($5.86). Net income attributable to Baidu Core was RMB 14.4 billion ($2.12 billion).Non-GAAP net income attributable to Baidu was RMB 7.0 billion ($1.03 billion), and non-GAAP net margin was 25%. Non-GAAP diluted earnings per ADS amounted to RMB 20.35 ($3.00). Non-GAAP net income attributable to Baidu Core was RMB 7.5 billion ($1.10 billion), and non-GAAP net margin for Baidu Core was 35%.Adjusted EBITDA was RMB 9.1 billion ($1.34 billion) and adjusted EBITDA margin was 32%. Adjusted EBITDA for Baidu Core was RMB 9.8 billion ($1.45 billion) and adjusted EBITDA margin for Baidu Core was 46%.As of September 30, 2020, cash, cash equivalents, restricted cash and short-term investments were RMB 146.0 billion ($21.50 billion), and cash, cash equivalents, restricted cash and short-term investments excluding iQIYI were RMB 138.5 billion ($20.41 billion). Free cash flow was RMB 6.3 billion ($925 million), and free cash flow excluding iQIYI was RMB 8.3 billion ($1.22 billion).For more information on the adoption of ASU 2019-02 beginning January 1, 2020, in accordance with the new accounting standard, please see explanation under “Non-GAAP Financial Measures”.Financial GuidanceFor the fourth quarter of 2020, Baidu expects revenues to be between RMB 28.6 billion ($4.2 billion) and RMB 31.3 billion ($4.6 billion), representing a growth rate of -1% to 8% year over year, which assumes that Baidu Core revenue will grow between -1% and 10% year over year.The above forecast reflects Baidu’s current and preliminary view, which is subject to substantial uncertainty.Conference Call InformationBaidu's management will hold an earnings conference call at 8:15 PM on November 16, 2020, U.S. Eastern Time (9:15 AM on November 17, 2020, Beijing Time).Please register in advance of the conference call using the link provided below. Upon registering, you will be provided with participant dial-in numbers, Direct Event passcode and unique registrant ID by email.For pre-registration, please click /registration/event/2876397. It will automatically direct you to the registration page of "Baidu Q3 2020 Earnings Conference Call", where you may fill in your details for RSVP. If it requires you to enter a participant conference ID, please enter "2876397".In the 10 minutes prior to the call start time, you may use the conference access information (including dial-in number(s), Direct Event passcode and unique registrant ID) provided in the confirmation email that you have received following your pre-registration.Additionally, a live and archived webcast of this conference call will be availableat .A replay of the conference call may be accessed by phone at the following number until November 24, 2020:International: +61 2 8199 0299Passcode: 2876397About BaiduBaidu, Inc. is a leading search engine, knowledge and information centered Internet platform and AI company. The Company’s mission is to make the complicated world simpler through technology. Baidu's ADSs trade on the NASDAQ Global Select Market under the symbol "BIDU". Currently, ten ADSs represent one Class A ordinary share.ContactsInvestors Relations, Baidu, Inc.Tel: +86-10-5992-8888Email:ir@Safe Harbor StatementThis announcement contains forward-looking statements. These statements are made under the "safe harbor" provisions of the U.S. Private Securities Litigation Reform Act of 1995. These forward-looking statements can be identified by terminology such as "will," "expects," "anticipates," "future," "intends," "plans," "believes," "estimates," "confident" and similar statements. Among other things, the outlook for the fourth quarter of 2020, quotations from management in this announcement, as well as Baidu's and other parties' strategic and operational plans, contain forward-looking statements. Baidu may also make written or oral forward-looking statements in its periodic reports to the U.S. Securities and Exchange Commission, in its annual report to shareholders, in press releases and other written materials and in oral statements made by its officers, directors or employees to third parties. Statements that are not historical facts, including but not limited to statements about Baidu's beliefs and expectations, are forward-looking statements. Forward-looking statements involve inherent risks and uncertainties. A number offactors could cause actual results to differ materially from those contained in any forward-looking statement, including but not limited to the following: Baidu’s growth strategies; its future business development, including development of new products and services; its ability to attract and retain users and customers; competition in the Chinese Internet search and newsfeed market; competition f or online marketing customers; changes in the Company’s revenues and certain cost or expense items as a percentage of its revenues; the outcome of ongoing, or any future, litigation or arbitration, including those relating to intellectual property rights; the expected growth of the Chinese-language Internet search and newsfeed market and the number of Internet and broadband users in China; Chinese governmental policies relating to the Internet and Internet search providers, and general economic conditions in China and elsewhere. Further information regarding these and other risks is included in the Company’s annual report on Form 20-F and other documents filed with the Securities and Exchange Commission. Baidu does not undertake any obligation to update any forward-looking statement, except as required under applicable law. All information provided in this press release and in the attachments is as of the date of the press release, and Baidu undertakes no duty to update such information, except as required under applicable law.Non-GAAP Financial MeasuresTo supplement Baidu’s consolidated financial results presented in accordance with GAAP, Baidu uses the following non-GAAP financial measures: non-GAAP operating income (loss), non-GAAP operating margin, non-GAAP net income (loss) attributable to Baidu, non-GAAP net margin, non-GAAP diluted earnings per ADS, adjusted EBITDA, adjusted EBITDA margin and free cash flow. The presentation of these non-GAAP financial measures is not intended to be considered in isolation or as a substitute for the financial information prepared and presented in accordance with GAAP.Baidu believes that these non-GAAP financial measures provide meaningful supplemental information regarding its performance and liquidity by excluding certain items that may not be indicative of its recurring core business operating results, such as operating performance excluding not only non-cash charges, but also other items that are infrequent or unusual in nature. The Company believes that both management and investors benefit from referring to these non-GAAP financial measures in assessing its performance and when planning and forecasting future periods. These non-GAAP financial measures also facilitate management’s internal comparisons to Baidu’s h istorical performance and liquidity. The Company believes these non-GAAP financial measures are useful to investors in allowing for greater transparency with respect to supplemental information used by management in its financial and operational decision making. A limitation of using these non-GAAP financial measures is that these non-GAAP measures exclude certain items that have been and will continue to be for the foreseeable future a significant component in the Company’s results of operations. These non-GAAP financial measures presented here may not be comparable to similarly titled measures presented by other companies. Other companies may calculate similarly titled measures differently, limiting their usefulness as comparative measures to the Company’s data.Non-GAAP operating income represents operating income excluding share-based compensation expenses and amortization and impairment of intangible assets resulting from business combinations.Non-GAAP net income attributable to Baidu represents net income attributable to Baidu excluding share-based compensation expenses, amortization and impairment of intangible assets resulting from business combinations, disposal gain or loss, impairment of long-term investments, fair value change of long-term inv estments, adjusted for related income tax effects. Baidu’s share of equity method investments for these non-GAAP reconciling items, amortization and impairment of intangible assets not on the investees’ books, accretion of their redeemable non-controlling interests, and the gain or loss associated with the issuance of shares by the investees at a price higher or lower than the carrying value per shares, adjusted for related income tax effects, are also excluded.Non-GAAP diluted earnings per ADS represents diluted earnings per ADS calculated by dividing non-GAAP net income attributable to Baidu, which is adjusted for accretion for the redeemable non-controlling interests, by the weighted average number of ordinary shares expressed in ADS. Adjusted EBITDA represents operating income excluding depreciation, amortization and impairment of intangible assets resulting from business combinations, and share-based compensation expenses.Free cash flow represents net cash provided by operating activities less capital expenditures. Starting from January 1, 2020, Baidu adopted ASU 2019-02, Improvements to Accounting for Costs of Films and License Agreements for Program Materials, which reclassifies cash outflows for costs incurred to acquire licensed contents from investing activities to operating activities. To increase comparability, 2019 free cash flow has been retrospectively adjusted to include cash outflows of acquisition of licensed copyrights, which is presented on the same basis as 2020 and going forward.For more information on non-GAAP financial measures, please see the tables captioned “Reconciliations of non-GAAP financial measures to the nearest comparable GAAP measures.”Baidu, Inc.Condensed Consolidated Statements of Income (Loss)(In millions except for share, per share (or ADS) information, unaudited)Three Months EndedSeptember 30,June 30,September 30,September 30,2019202020202020RMB RMB RMB US$(2) Revenues:Online marketing services20,43417,68820,2012,975 Others7,6468,3468,0311,183 Total revenues 28,08026,03428,2324,158 Costs and expenses:Cost of revenues(1)16,37813,13412,8151,886 Selling, general and administrative(1)4,6574,4174,700692 Research and development(1)4,6904,8394,561673 Total costs and expenses25,72522,39022,0763,251 Operating income2,3553,6446,156907 Other income (loss):Interest income1,6871,3121,297191 Interest expense(788)(820)(755)(111) Foreign exchange income (loss), net2955(271)(40) Gain (loss) from equity method investments(729)(1,732)(546)(80) Other income (loss), net(9,683)1,5519,1691,351 Total other income (loss), net(9,484)3668,8941,311 Income (loss) before income taxes(7,129)4,01015,0502,218 Income tax expense9341,2221,618239 Net income (loss)(8,063)2,78813,4321,979 Net loss attributable to noncontrolling interests(1,690)(791)(246)(36) Net income (loss) attributable to Baidu(6,373)3,57913,6782,015 Earnings per ADS (1 Class A ordinary share equals 10 ADSs):-Basic(18.37)10.3440.21 5.92 -Diluted(18.37)10.3139.79 5.86 Earnings per share for Class A and Class B ordinary shares:-Basic(183.74)103.44402.0659.22 -Diluted(183.74)103.06397.8858.60 Weighted average number of Class A and Class B ordinary shares outstanding:Basic 34,793,15434,377,65833,982,54733,982,547 Diluted34,793,15434,505,61734,339,43834,339,438 (1) Includes share-based compensation expenses as follows:Cost of revenues701088112 Selling, general and administrative33655040360 Research and development8101,188930137 Total share-based compensation expenses1,2161,8461,414209 (2) All translations from RMB to U.S. dollars are made at a rate of RMB 6.7896 to US$1.00, the exchange rate in effect as of September 30, 2020 as set forth in the H.10 statistical release of The Board of Governors of the Federal Reserve System.Baidu, Inc.Condensed Consolidated Balance Sheets(In millions except for share information, unaudited)December 31,September 30,September 30,201920202020RMB RMB US$ ASSETSCurrent assets:Cash and cash equivalents33,44318,4232,713 Restricted cash99666999 Short-term investments112,924126,87618,687 Accounts receivable, net7,4167,0461,038 Amounts due from related parties1,5941,307193 Other current assets, net9,1898,8311,301 Total current assets165,562163,15224,031 Non-current assets:Fixed assets, net18,31117,1542,527 Licensed copyrights, net6,2876,062893 Intangible assets, net1,6002,033299 Goodwill18,25021,7763,207 Long-term investments, net69,41081,28911,973 Amounts due from related parties3,5643,639536 Deferred tax assets, net2,193804118 Operating lease right-of-use assets7,3329,6481,421 Produced content, net4,3555,517813 Other non-current assets4,4523,668540 Total non-current assets135,754151,59022,327 Total assets301,316314,74246,358LIABILITIES AND EQUITYCurrent liabilities:Short-term loans2,6183,804560 Accounts payable and accrued liabilities32,70131,5924,653 Customer deposits and deferred revenue11,06212,1851,795 Deferred income52916324 Long-term loans, current portion7377,5061,106 Notes payable, current portion5,219--Amounts due to related parties2,2311,747257 Operating lease liabilities2,2834,636683 Total current liabilities57,38061,6339,078 Non-current liabilities:Deferred income17578 Deferred revenue1,00960990 Amounts due to related parties3,8463,689543 Long-term loans7,80462892 Notes payable38,09043,9176,468 Convertible senior notes12,29712,3071,813 Deferred tax liabilities3,2733,319489 Operating lease liabilities4,4864,607679 Other non-current liabilities29931647 Total non-current liabilities71,12169,44910,229 Total liabilities128,501131,08219,307 Redeemable noncontrolling interests1,1091,248184 EquityTotal Baidu shareholders' equity163,599176,29125,965 Noncontrolling interests8,1076,121902 Total equity171,706182,41226,867Total liabilities, redeemable noncontrolling interests,and equity301,316314,74246,358Baidu, Inc.Selected Information(In millions except for per ADS information, unaudited)Baidu Core iQIYI Elim &adj (2)Baidu,Inc.Baidu Core iQIYI Elim &adj (2)Baidu,Inc.Baidu Core iQIYI Elim &adj (2)Baidu,Inc.Baidu Core iQIYI Elim &adj (2)Baidu,Inc.Total revenues21,010 7,397(327)28,08018,9267,412(304)26,03421,379 7,188 (335) 28,2323,149 1,059 (50) 4,158YOY 2%(3%)1% QOQ13%(3%)8%Costs and expenses: Cost of revenues (1)8,502 8,176(300)16,3786,5556,834(255)13,1346,728 6,363 (276) 12,815991937(42)1,886Selling, general and administrative (1)3,320 1,350 (13) 4,657 3,230 1,196 (9) 4,417 3,354 1,364 (18) 4,700 494 201 (3) 692 Research and development (1)3,997 703 (10) 4,690 4,175 664 - 4,839 3,893 671 (3) 4,561 574 99 - 673 Total costs and expenses 15,819 10,229 (323) 25,725 13,960 8,694 (264) 22,390 13,975 8,398 (297)22,076 2,059 1,237 (45) 3,251YOYCost of revenues(21%)(22%)(22%)Selling, general and administrative 1%1%1% Research and development (3%)(5%)(3%) Cost and expenses (12%)(18%)(14%)Operating income (loss)5,191(2,832)(4)2,3554,966(1,282) (40)3,6447,404(1,210)(38)6,156 1,090(178)(5)907YOY 43%(57%)161% QOQ49%(6%)69%Operating margin25%(38%)8%26%(17%)14%35%(17%)22% Add: total other income (loss),net (8,657) (827)- (9,484)507(141) - 3668,827 67 - 8,894 1,30110- 1,311Less: income tax expense918 16- 934 1,206 16 - 1,222 1,599 19 - 1,618 236 3 - 239 Less: net income (loss) attributable to NCI (97)13(1,606)(3)(1,690)(157) 3 (637)(3)(791)264 13 (523)(3)(246) 39 2 (77)(3)(36) Net income(loss) attributable to Baidu (4,287) (3,688)1,602(6,373)4,424(1,442) 5973,57914,368 (1,175) 48513,6782,116 (173) 722,015YOY -(68%)- QOQ225%(19%)282%Net margin(20%)(50%)(23%)23%(19%)14%67%(16%)48%Non-GAAP financial measures:Operating income (loss) (non-GAAP)6,224(2,529)3,6916,482(837)5,6058,505(831)7,636 1,253(123)1,125YOY 37%(67%)107% QOQ31%(1%)36%Operating margin (non-GAAP)30%(34%)13%34%(11%)22%40%(12%)27%Net income (loss) attributable to Baidu (non-GAAP)6,310(3,394)4,3875,656(956)5,0827,486(830)6,9881,103(123)1,029YOY 19%(76%)59% QOQ32%(13%)38%Net margin (non-GAAP)30%(46%)16%30%(13%)20%35%(12%)25%Adjusted EBITDA 7,525(2,405)5,1167,771(716)7,0159,822(711)9,0731,447(106)1,336YOY 31%(70%)77% QOQ26%(1%)29%Adjusted EBITDA margin36%(33%)18%41%(10%)27%46%(10%)32%(1) Includes share-based compensation as follows:Cost of revenues 25 45 70 49 59 108 29 52 81 4 8 12 Selling, general and administrative 207 129 336 331 219 550 187 216 403 28 32 60 Research and development 749 61 810 1,102 86 1,188 846 84 930 125 12 137 Total share-based compensation 981 235 1,2161,4823641,8461,0623521,414157 52 209(2) Relates to intersegment eliminations and adjustments(3) Relates to the net loss attributable to iQIYI noncontrolling interestsThree months ended September 30, 2019 (RMB)Three months endedJune 30, 2020 (RMB)Three months endedSeptember 30, 2020 (RMB)Three months endedSeptember 30, 2020 (US$)。
歌尔股份2020年三季度财务状况报告
24.51 1,100,868.0 5
9.11 528,036.24
22.07 10.59
1,518,970.6 7
50.57 1,653,157.8 8
49.34 2,002,561.2 4
40.15
996,597.53 191,181.42
33.18 1,090,549.1 6
6.37 222,638.72
项目名称 流动资产
存货 应收账款 货币资金
流动资产构成表(万元)
2018年三季度 数值 百分比(%)
2019年三季度 数值 百分比(%)
2020年三季度 数值 百分比(%)
1,484,471.7
100.00 1,697,691.8 1
100.00 2,984,800.2 8
100.00
522,922.89
其他流动资产 预付款项 交易性金融资产 应收票据
40,457.41 6,953.86 0 2,087.19
2.73 28,159.86 0.47 30,921.01
- 3,683.47 0.14 3,459.18
1.66 64,052.95 1.82 40,919.8 0.22 8,488.31 0.20 7,256.57
821,175.83 114,530.42
305,146.83 107,132.26 28,159.86 -12297.55 30,921.01 23,967.15 3,683.47 3,683.47 3,459.18 1,371.99
1,100,868.0 279,692.22 5
54.1 528,036.24 222,889.41
35.23 496,977.08
29.27 1,226,247.6 7
歌尔股份：2020年第一季度报告全文
歌尔股份有限公司2020年第一季度报告全文歌尔股份有限公司2020年第一季度报告2020年04月第一节重要提示公司董事会、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、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。
所有董事均已出席了审议本次季报的董事会会议。
公司负责人姜滨、主管会计工作负责人段会禄及会计机构负责人(会计主管人员)李永志声明：保证季度报告中财务报表的真实、准确、完整。
第二节公司基本情况一、主要会计数据和财务指标公司是否需追溯调整或重述以前年度会计数据□ 是√ 否截止披露前一交易日的公司总股本：用最新股本计算的全面摊薄每股收益：非经常性损益项目和金额√ 适用□ 不适用单位：元对公司根据《公开发行证券的公司信息披露解释性公告第1号——非经常性损益》定义界定的非经常性损益项目，以及把《公开发行证券的公司信息披露解释性公告第1号——非经常性损益》中列举的非经常性损益项目界定为经常性损益的项目，应说明原因□ 适用√ 不适用公司报告期不存在将根据《公开发行证券的公司信息披露解释性公告第1号——非经常性损益》定义、列举的非经常性损益项目界定为经常性损益的项目的情形。
二、报告期末股东总数及前十名股东持股情况表1、普通股股东总数和表决权恢复的优先股股东数量及前10名股东持股情况表单位：股公司前10名普通股股东、前10名无限售条件普通股股东在报告期内是否进行约定购回交易□ 是√ 否公司前10名普通股股东、前10名无限售条件普通股股东在报告期内未进行约定购回交易。
2、公司优先股股东总数及前10名优先股股东持股情况表□ 适用√ 不适用第三节重要事项一、报告期主要财务数据、财务指标发生变动的情况及原因√ 适用□ 不适用（1）资产负债表项目交易性金融资产期末数为1,945.08万元，比期初数减少58.54%，主要原因是：公司外汇相关业务期末按公允价值重新计量。
应收票据期末数为6,841.62万元，比期初数增长70.25%，主要原因是：报告期末持有的未到期的应收票据增加。
歌尔股份2023年实现稳健经营VR等智能硬件产品再创新高
4月17日晚间，我国精密制造与智能制造领域头部企业，（）（证券代码：002241.SZ）对外公布了2023年财报。
公告显示，报告期内，公司实现营业收入1049亿元，同比增加34.1%；归属于上市公司股东的净利润为17.49亿元。
值得一提的是，包含VR、AR等在内的智能硬件业务异军突起，营收由328亿元攀升至631亿元，增幅超92%，所占总体营收比重也由2023年的近42%升至2023年的超60%，正对外展现出该板块具有的强劲生命力。
有相关行业专业人士表示，2023年是充满不确定性的一年，全球宏观经济面临下行压力，加之通货膨胀、供应链等问题，包含歌尔股份在内的众多企业经营面临着巨大挑战。
然而，根据公司此前发布的公告来看，歌尔股份披露的2023年整体业绩情况尚在市场预期之内，且智能硬件业务显露出的成长性甚至可以说是令人惊喜的。
需要看清的是，一方面，目前歌尔股份和苹果在手机、手表、音箱等产品上的合作依旧稳固；另一方面，公司在VR/AR业务上已形成显著的技术、产品、客户优势，已为自身成果探索出新的业绩增长点，正逐渐成为公司重心所在。
长风破浪会有时，短暂“阴霾”之后，歌尔股份或许已做好准备迎接新的“曙光”。
多项重要产品仍稳定占据领先市场地位研发创新实力居于行业前列一直以来，歌尔股份致力于服务全球科技和消费电子行业领先客户，为客户提供精密零组件和智能硬件的垂直整合产品。
回望2023年，公司在精密零组件、智能声学整机和智能硬件三大业务板块均取得了显著经营成果。
报告期内，歌尔股份在声学、光学、微电子、精密制造等领域内延续自身创新性竞争优势，在精密零组件领域内拥有丰富的自主知识产权；而在智能声学整机和智能硬件领域，公司则通过“ODM”、“JDM”等模式同行业领先客户合作，积累了丰富的产品项目经验。
基于同全球科技和消费电子行业领先客户长期良好的合作关系，歌尔股份产品解决方案和服务能力得到广泛认可，在微型扬声器、MEMS声学传感器、VR虚拟现实产品、TWS智能无线耳机、智能可穿戴产品、智能家用电子游戏机及配件产品等领域内继续占据领先市场地位。
自相矛盾的歌尔股份
自相矛盾的歌尔股份作者：陶佚名来源：《英才》2020年第09期歌尔股份主要从事声学、光学、微电子等精密器件智能硬件产品的研发、制造与销售业务。
在声、光、电等多个领域享有核心竞争力，诸如蓝牙耳机、微型麦克风及相关零部件等。
其中麦克风及扬声器领域根据咨询公司的统计数据，歌尔全球出货量始终保持在行业前三的地位，市场占有率也超过50%。
但就是这么一家名头响亮的声学头部企业，不论在经营层面或是资本市场都有着诸多让人摸不清头脑的操作。
2020年3月，歌尔对往期公布的股票回购公告进一步披露完成情况，截至2020年3月公司已通过集中竞价方式回购公司股份近2900万股，占公司总股本0.89%左右。
成交价区间在20.65元/股-21.00元/股之间，合计金额约6亿元。
时间相距不远的2019年12月13日，歌尔公布了《股份减持计划实施完毕告知函》，歌尔管理层，同时也是大股东的姜滨已通过集中竞价及大宗交易方式完成了减持，累计减持约9200万股，占公司总股本的比例2.83%。
根据歌尔针对回购的公告及今年4月“家园计划4号”的员工持股实施情况来看，歌尔回购股票主要用于员工持股计划的实施。
股权激励对于企业来说本是利好事件，通过员工持股的形式加强各界对公司未来成长的信心，与此同时一定程度限制人才流动过于频繁所带来的负面影响。
但减持频频“偶遇”回购是否隐含了歌尔另一个层面的私心，诸如利用回购来抵充股东减持所带来的股价下滑并借此套现。
参照以往，歌尔通过“家园1号、3号”向员工推行持股计划时歌尔高层就通过大宗交易+回购的方式减持其自有股份。
这一系列左口袋换右口袋的操作我们并不能在现阶段扣上好或坏的“帽子”，仍要在未来参考公司实际发展情况，但结合歌尔公布的“家园计划4号实施草案”直观来看，0元认购的对价着实伤害到了广大中小投资者，虽说持股计划全部为回购股票不涉及除权及每股收益的稀释，但以公司出资回购仍然是以全体投资人的资本来进行认购，不乏投资人为员工“买单”的味道。
26125070_股神榜
2020年第03期行业·公司|机构鉴股Industry ·Company安信证券收盘收益=（本期收盘价-上一期收盘价）/上一期收盘价。
本期累计收益率=(1+上期累计收益率）*（1+本期收益率）-1。
大盘表现：1、当期大盘表现为上证指数两周涨跌；2、累计大盘表现为截止当期末上证指数年内涨跌。
562020年第03期歌尔股份002241鹏鼎控股002938精锻科技300258京东方A 000725机构荐股行业·公司Industry ·Company业绩预告显示，公司全年营收同比下滑3%，实现归母净利润1.75-1.85亿，同比下滑32.35%-28.48%。
若是不考虑公司对宁波电控计提商誉减值的约3300万，公司全年利润区间为 2.08-2.18亿，同比下滑19.69%-15.83%，整体而言业绩符合预期。
公司营收端韧性较强。
国内市场营收同比下滑7%，出口市场同比增长10%。
单四季度来看，公司约实现营收3.35亿，环比增长17%，同比增长约7.3%，同比口径来看，公司单个季度营收从18Q4开始持续四个季度下滑，在19Q4首次实现转正。
2020年开始，公司的增量项目储备较多，包括大众MEB 、沃尔沃新能源、DQ501、DQ381、DL382等项目有望在2020年Q3开始上量。
此外，长期来看，由于深度绑定大众MEB 新能源平台，公司新能源项目营收占比持续提升。
由于新型冠状病毒疫情造成武汉“封城”的因素，京东方武汉产线的爬坡进展以及公司整体的复工、物流情况引发市场关注。
根据公司2月4日公开电话会议内容，由于生产LCD 的半导体工艺的特殊性，公司产线全年24小时无休，目前在全国各地的成熟产线均保持正常运行，去年年底开始爬坡的武汉10.5代线有所放缓但并不会停止。
2月面板价格开始加速上涨。
根据路透社讯，韩国LG 在1月份的CES 展会期间表示，将于今年年底停止韩国国内LCD 电视面板生产，退出规模超出市场预期，京东方有望直接受益于LG 电视的转单需求。
歌尔股份：002241歌尔股份调研活动信息20200821
债券代码：128112债券简称：歌尔转2
歌尔股份有限公司投资者关系活动记录表
编号：2020-002
投资者关系活动类别
√特定对象调研√分析师会议
□媒体采访□业绩说明会
□新闻发布会□路演活动
□现场参观√其他ຫໍສະໝຸດ 话会议参与单位名称及人员姓名
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600177雅戈尔2020年第三季度报告
公司代码：600177 公司简称：雅戈尔雅戈尔集团股份有限公司2020年第三季度报告目录一、重要提示 (3)二、公司基本情况 (3)三、重要事项 (6)四、附录 (12)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。
公司于2020年10月30日以通讯方式召开第十届董事会第七次会议，以9票赞成、0票反对、0票弃权，审议通过了《2020年第三季度报告》。
公司于2020年10月30日以通讯方式召开第十届监事会第四次会议，以4票赞成、0票反对、0票弃权，审议通过了《2020年第三季度报告》。
1.3 公司负责人李如成、主管会计工作负责人杨和建及会计机构负责人（会计主管人员）梁玲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1、报告期内（2020年1-9月）经营活动产生的现金流量净额较上年同期增长30.58%的主要原因为：本期地产板块经营活动产生的现金流量净额为172,477.02万元，较上年同期增加70,036.19万元，其中销售商品收到的现金为853,936.17万元，较上年同期增加183,274.89万元。
2、报告期内（2020年1-9月）归属于上市公司股东的净利润较上年同期增长81.48%的主要原因为：报告期内，公司累计出售宁波银行22,130.70万股，投资板块实现净利润355,598.64万元，较上年同期增长155.52%。
3、公司2019年回购计划，自2019年6月11日首次实施回购，截至2020年5月19日，已完成2019年回购计划，实际回购公司股份385,023,321股，已于2020年5月22日在中国证券登记结算有限责任公司注销。
公司2020年回购计划，截至2020年9月30日，累计回购公司股份3,709,535股。
首批三季报出炉 三公司业绩大增
首批三季报出炉三公司业绩大增来源上海证券报公告日期 2011-10-11作者 --今日，歌尔声学、华昌化工和乐视网三家公司一齐打响了三季报的“头炮”。
三家公司前三季度均实现了业绩同比大幅增长，最高增幅为成功扭亏的华昌化工，业绩同比上升191%，另两家同比增幅也均在70%以上。
尤其是两家中小板公司都对全年业绩做出了大幅增长的预测，其三季报披露“抢先”不无道理，但是，尽管两公司第三季度单季净利环比上升，但环比增速回落。
三家公司中，增幅最显著的为华昌化工，公司前三季度显示营业收入27亿元，归属于上市公司股东净利润5799万元，同比增长191%，基本每股收益0.22元，而上年同期公司亏损额达到6349万元，主要因行业经济回暖，公司联碱产品价格回升所致。
华昌化工还预计全年业绩增幅在630%至680%，上年同期净利润则为1038万元。
歌尔声学依靠募投项目达产及大客户战略的顺利实施实现了前三季度业绩增长。
前三季度营业收入、净利润分别为27.5亿元和3.5亿元，同比增长49%、82%，基本每股收益0.47元。
而作为首家发布三季报的创业板公司，乐视网的业绩增速也不低。
前三季度营业收入3.56亿，同比增106%，净利润为8740万元，同比增73%，基本每股收益0.4元。
值得注意的是，三家公司的单季度业绩环比增速出现下滑。
华昌化工、歌尔声学两家公司第三季度单季实现净利润分别为2975万元、1.7亿元，环比第二季度增长52.9%和41.7%，但其二季度业绩环比一季度增幅均超过1倍，可见第三季度内业绩增幅回落。
而乐视网三季度单季实现净利润2900万元，与第一、第二季度基本持平，变化不大。
今日还有佛塑科技、新兴铸管、乐山电力等公司发布业绩快报，三公司前三季度净利润同比增幅分别为21%、11.75%和31.6%，九龙电力预告1月至9月业绩则下滑36%。
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歌尔股份有限公司2020年第三季度报告正文证券代码：002241 证券简称：歌尔股份公告编号：2020-093债券代码：128112 债券简称：歌尔转2歌尔股份有限公司2020年第三季度报告正文第一节重要提示公司董事会、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、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。
所有董事均已出席了审议本次季报的董事会会议。
公司负责人姜滨、主管会计工作负责人段会禄及会计机构负责人(会计主管人员)李永志声明：保证季度报告中财务报表的真实、准确、完整。
第二节公司基本情况一、主要会计数据和财务指标公司是否需追溯调整或重述以前年度会计数据□ 是√ 否截止披露前一交易日的公司总股本：用最新股本计算的全面摊薄每股收益：非经常性损益项目和金额√ 适用□ 不适用单位：元对公司根据《公开发行证券的公司信息披露解释性公告第1号——非经常性损益》定义界定的非经常性损益项目，以及把《公开发行证券的公司信息披露解释性公告第1号——非经常性损益》中列举的非经常性损益项目界定为经常性损益的项目，应说明原因□ 适用√ 不适用公司报告期不存在将根据《公开发行证券的公司信息披露解释性公告第1号——非经常性损益》定义、列举的非经常性损益项目界定为经常性损益的项目的情形。
二、报告期末股东总数及前十名股东持股情况表1、普通股股东和表决权恢复的优先股股东总数及前10名股东持股情况表单位：股注：报告期末，歌尔股份有限公司回购专用证券账户持有公司股份25,335,918股，占公司股份总数的比例为0.78%。
公司前10名普通股股东、前10名无限售条件普通股股东在报告期内是否进行约定购回交易□ 是√ 否公司前10名普通股股东、前10名无限售条件普通股股东在报告期内未进行约定购回交易。
2、公司优先股股东总数及前10名优先股股东持股情况表□ 适用√ 不适用第三节重要事项一、报告期主要财务数据、财务指标发生变动的情况及原因√ 适用□ 不适用（1）资产负债表项目货币资金期末数为528,036.24万元，比年初数增加46.16%，主要原因是：公司发行可转换公司债券，募集资金已到位。
交易性金融资产期末数为8,488.31万元，比年初数增加80.95%，主要原因是：公司持有的Kopin Corporation权益性投资公允价值变动损益增加。
应收票据期末数为7,256.57万元，比年初数增长80.57%，主要原因是：公司经营规模扩大，持有的未到期应收票据增加。
应收账款期末数为1,100,868.05万元，比年初数增加35.84%，主要原因是：公司经营规模扩大，处在正常结算期内的应收账款增加。
预付账款期末数为40,919.80万元，比年初数增长87.41%，主要原因是：公司经营规模扩大，预付材料款增加。
其他应收款期末数为8,647.06万元，比年初数增长43.52%，主要原因是：公司员工备用金增加。
存货期末数为1,226,247.67万元，比年初数增长131.52%，主要原因是：公司经营规模扩大，存货储备增加。
较2020年6月30日增加269,640.89万元，预计将在第四季度销售。
其他流动资产期末数为64,052.95万元，比年初数增长98.77%，主要原因是：公司增值税留抵税额增加。
在建工程期末数为235,325.98万元，比年初数增长52.89%，主要原因是：公司新开工及在建的工程项目投入增加。
开发支出期末数为48,655.36万元，比年初数增长77.45%，年初至本报告期末研发投入234,555.75万元，占营业收入的比重为6.75%，主要原因是：公司智能无线耳机及虚拟现实研发投入增加。
长期待摊费用期末数为22,258.19万元，比年初数增长34.05%，主要原因是：公司房屋改良支出及银行委托安排费增加。
其他非流动资产期末数为43,049.95万元，比年初数增长68.43%，主要原因是：公司长期资产购置预付款增加。
短期借款期末数为409,861.57万元，比年初数减少33.40%，主要原因是：公司偿还到期债务。
应付票据期末数为112,509.69万元，比年初数增长61.37%，主要原因是：公司经营规模扩大，公司采用“银行承兑汇票”方式结算的采购货款增加，报告期末公司开立的未到期承兑汇票金额增加。
应付账款期末数为1,729,083.93万元，比年初数增长92.61%，主要原因是：采购增加，未到期的应付货款增加。
预收款项期末数为0万元，比年初数减少100%，主要原因是：主要是执行新收入准则，调整报表填列所致。
合同负债期末数为78,781.99万元，主要原因是：报告期末处在正常结算期内的预收货款增加。
应付职工薪酬期末数为104,193.56万元，比年初数增加34.19%，主要原因是：公司经营规模扩大，人员增加，计提工资薪金增加。
应交税费期末数为28,489.31万元，比年初数增加103.86%，主要原因是：公司经营规模扩大，利润增加，报告期末计提税金增加。
一年内到期的非流动负债期末数为141.87万元，比年初数减少99.72%，主要原因是：公司偿还到期债务。
其他流动负债期末数为126.50万元，比年初数减少76.16%，主要原因是：报告期末未终止确认的应收票据减少。
长期借款期末数为283,111.66万元，比年初数增长723.83%，主要原因是：取得的长期借款增加，贷款结构优化。
应付债券期末数为364,609.97万元，主要原因是：公司发行可转换公司债券。
其他权益工具期末数为38,578.68万元，主要原因是：公司发行可转换公司债券。
库存股期末数为51,600.76万元，比年初数增长30.38%，主要原因是：回购公司股份增加。
（2）利润表项目营业收入年初至报告期末发生数为3,473,035.21万元，同比增长43.90%，主要原因是：精密零组件830,759.18万元，增长13.64%，智能声学整机1,527,194.19万元，增长61.45%，智能硬件1,014,958.75万元，增长52.05%。
税金及附加年初至报告期末发生数为11,209.96万元，同比减少31.72%，主要原因是：公司免抵税额减少。
管理费用年初至报告期末发生数为92,803.07万元，同比增长59.34%，主要原因是：公司新增“家园4号”员工持股计划。
研发费用年初至报告期末发生数为204,458.56万元，同比增长82.44%，主要原因是：公司智能无线耳机及虚拟现实研发投入增加。
其他收益年初至报告期末发生数为9,532.53万元，同比减少37.20%，主要原因是：计入当期损益的政府补助减少。
投资收益年初至报告期末发生数为6,442.22万元，比上期收益增加13,502.79万元，主要原因是：公司外汇相关业务交割形成投资收益增加。
公允价值变动收益年初至报告期末发生数为-4,797.25万元，比上期损失减少10,058.87万元，主要原因是：公司持有的Kopin Corporation权益性投资公允价值变动损益增加。
信用减值损失年初至报告期末发生数为-2,991.95万元，比上期损失增加2,811.31万元，主要原因是：公司应收款项计提损失增加。
资产减值损失年初至报告期末发生数为-11,927.61万元，比上期损失增加5,940.57万元，主要原因是：公司存货计提损失增加。
资产处置收益年初至报告期末发生数为-1,102.28万元，比上期损失减少2,202.54万元，主要原因是：公司处置固定资产损失减少。
营业外支出年初至报告期末发生数为5,775.29万元，同比增加147.26%，主要原因是：公司非流动资产报废损失及对外捐赠增加。
（3）现金流量表项目投资活动产生的现金流量净额年初至报告期末为-389,662.20万元，净流出同比增加142.79%，主要原因是：公司购建固定资产、无形资产和其他长期资产支付的现金增加。
筹资活动产生的现金流量净额年初至报告期末为292,299.71万元，净流入同比增加376,449.16万元，主要原因是：公司发行可转换公司债券，募集资金已到位。
二、重要事项进展情况及其影响和解决方案的分析说明√ 适用□ 不适用1、公司经中国证券监督管理委员会证监许可[2020]780号《关于核准歌尔股份有限公司公开发行可转换公司债券的批复》核准，于2020年6月12日向社会公开发行了4,000万张可转换公司债券（以下简称“可转债”），每张面值100元，发行总额400,000万元。
经深交所“深证上〔2020〕610号”文同意，公司400,000.00万元可转债已于2020年7月13日起在深交所挂牌交易，债券简称“歌尔转2”，债券代码“128112.SZ”。
具体进展情况参见本节、五、募集资金投资项目进展情况。
2、公司于2019年10月18日召开第四届董事会第二十四次会议，会议审议通过了《关于回购公司股份方案的议案》。
公司拟回购公司部分股份用作员工持股计划或股权激励计划。
截至2020年4月27日，公司回购计划已实施完毕。
3、2017年12月26日，经第四届董事会第十二次会议审议通过了《关于审议<歌尔股份有限公司“家园3号”员工持股计划（草案）及其摘要>的议案》。
详细计划及进度请参考于2017年12月27日公告的《“家园3号”员工持股计划（草案）》、2018年2月9日公告的《关于实际控制人减持股份暨公司员工持股计划完成股票购买的公告》。
“家园3号”员工持股计划已于2019年2月9日锁定期满。
本报告期内，“家园3号”员工持股计划卖出股份12,165,701股。
报告期末，“家园3号”员工持股计划持有公司股份19,187,708股，占公司股份总数的0.59%。
2020年4月21日，经第五届董事会第五次会议审议通过了《关于审议<歌尔股份有限公司“家园4号”员工持股计划（草案）及其摘要>的议案》。
2020年7月1日，公司收到中国证券登记结算有限责任公司出具的《过户登记确认书》，公司回购专用证券账户中的49,270,100股公司股票已于2020年6月30日以零元每股非交易过户至公司“家园4号”员工持股计划相关账户。
截至报告期末，公司“家园4号”员工持股计划相关专户持有公司股份合计49,270,100股，占公司总股本的1.52%。
详细计划及进度请参考于2020年4月22日公告的《“家园4号”员工持股计划（草案）》、2020年7月3日公告的《关于“家园4号”员工持股计划实施进展公告》。
股份回购的实施进展情况√ 适用□ 不适用公司于2019年10月31日披露了《回购股份报告书》，并于2019年12月30日实施了首次回购。
同时按照《实施细则》要求分别于2019年11月1日、2019年12月4日、2019年12月31日、2020年1月3日、2020年2月5日、2020年3月3日、2020年4月2日、2020年4月28日披露了回购股份的相关进展公告。