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图解沃尔德中报:第二季度单季净利润同比下降26.20%
Zheng Quan Zhi Xing· 2025-08-26 02:11
证券之星消息,沃尔德2025年中报显示,公司主营收入3.35亿元,同比上升6.09%;归母净利润4362.27 万元,同比下降19.57%;扣非净利润3987.67万元,同比下降18.64%;其中2025年第二季度,公司单季 度主营收入1.81亿元,同比上升7.7%;单季度归母净利润2252.56万元,同比下降26.2%;单季度扣非净 利润2110.62万元,同比下降24.29%;负债率12.35%,投资收益-45.96万元,财务费用-58.89万元,毛利 率43.95%。 财报数据概要请见下图: l 数据评级 护城河 成长性 部能力 财务健康 经营效率 安全边际 估值倍数 相对成长性 未来回报率 股息率 l 股东情况 十大流通股东 一 陈继锋 5189万 I 34.42% 932万 钟书进 Z 2.49% t 6.18% 785万 张苏来 LN t 2.44% 5.21% 200万 杨诺 4 1.33% 189万 戴晓杭 5 t 1.25% 88万 陈涛 F 0.58% ↓ -0.04% 81万 庞红 T I 0.54% 李婷婷 75万 E 新进 0.50% t 72万 周玉坤 E 新进 0.48% t 6 ...
沃尔德: 2025年半年度报告
Zheng Quan Zhi Xing· 2025-08-25 16:35
Core Viewpoint - The report highlights the financial performance and operational strategies of Beijing Worldia Diamond Tools Co., Ltd. for the first half of 2025, indicating a growth in revenue but a decline in profits due to increased competition and costs. Financial Performance - The company achieved a revenue of RMB 335.05 million, representing a 6.09% increase compared to the same period last year [3] - The total profit decreased by 23.25% to RMB 48.72 million, while the net profit attributable to shareholders fell by 19.57% to RMB 43.62 million [3][17] - The net cash flow from operating activities was RMB 61.50 million, down 22.60% from the previous year [3] Dividend Distribution - The company proposed a cash dividend of RMB 1.2 per 10 shares, totaling approximately RMB 18.11 million, which accounts for 41.52% of the net profit for the reporting period [3] Business Overview - The company positions itself as a leading provider of cutting tool solutions in the high-end market, specializing in superhard and carbide tools, as well as diamond functional materials [17] - Key products include diamond saw blades, grinding wheels, and PCD/PCBN tools, which are used in various industries such as automotive, aerospace, and electronics [17][18] Industry Context - The cutting tool industry is crucial for modern manufacturing, with tools being referred to as the "teeth of industry," impacting product quality and efficiency [10] - The market for cutting tools in China is growing, with an increasing share of domestic consumption being met by local manufacturers, reducing reliance on imports [12][13] - The demand for superhard tools is rising due to advancements in manufacturing processes and the need for higher precision and efficiency [11][14] Research and Development - The company invested RMB 26.86 million in R&D, a 14.11% increase year-on-year, and secured 25 patents during the reporting period [19] - The focus on innovation is aimed at maintaining competitive advantages and expanding into new markets, particularly in diamond functional materials [19][16] Market Expansion - The company is actively exploring new markets, including renewable energy and aerospace, while also enhancing its product offerings in existing sectors [18] - Strategic partnerships have been established to facilitate the introduction of new products and technologies, such as diamond film acoustic devices and BDD electrodes for water treatment [18]
沃尔德: 2025年半年度报告摘要
Zheng Quan Zhi Xing· 2025-08-25 16:35
Core Viewpoint - Beijing World Diamond Tools Co., Ltd. reported a decrease in net profit and total profit for the first half of 2025, while revenue increased slightly, indicating mixed financial performance [1][2]. Financial Performance Summary - Total assets at the end of the reporting period were approximately RMB 2.23 billion, a decrease of 1.83% compared to the previous year [2]. - Net assets attributable to shareholders were approximately RMB 1.95 billion, showing a slight increase of 0.07% year-on-year [2]. - Operating revenue for the period was approximately RMB 335.05 million, representing a growth of 6.09% compared to the same period last year [2]. - Total profit for the period was approximately RMB 48.72 million, a decline of 23.25% year-on-year [2]. - Net profit attributable to shareholders was approximately RMB 43.62 million, down 19.57% from the previous year [2]. - Basic and diluted earnings per share were both RMB 0.2885, reflecting a decrease of 19.14% [3]. - The net cash flow from operating activities was approximately RMB 61.50 million, a decrease of 22.60% compared to the previous year [2]. Dividend Distribution - The company plans to distribute a cash dividend of RMB 1.2 per 10 shares (before tax), totaling approximately RMB 18.11 million, which accounts for 62.54% of the net profit attributable to shareholders for the first half of 2025 [1].
沃尔德: 关于2025年半年度利润分配方案的公告
Zheng Quan Zhi Xing· 2025-08-25 16:34
Core Viewpoint - The company announced a cash dividend distribution plan for the first half of 2025, proposing a distribution of 1.2 RMB per 10 shares, with no capital reserve transfer or bonus shares issued [1][2]. Group 1: Profit Distribution Plan - The proposed cash dividend distribution is based on the total share capital as of the equity distribution registration date, which will be specified in a future announcement [1]. - The total number of shares is 150,949,000, leading to an estimated total cash dividend of approximately 9.17 million RMB, which represents 62.54% of the net profit attributable to shareholders for the first half of 2025 [1][3]. - The distribution plan has been approved by the company's board of directors and does not require further approval from the shareholders' meeting [2][3]. Group 2: Decision-Making Process - The board of directors held a meeting on August 22, 2025, to review and approve the dividend distribution plan, ensuring it aligns with the company's profitability and cash flow requirements [2][3]. - The monitoring committee also reviewed the plan, confirming that it complies with legal regulations and the company's articles of association, and that it considers the interests of minority shareholders [3][4].
沃尔德: 第四届监事会第十一次会议决议公告
Zheng Quan Zhi Xing· 2025-08-25 16:34
Group 1 - The company held its 11th meeting of the 4th Supervisory Board on August 22, 2025, with all three supervisors present, complying with relevant regulations [1][2] - The Supervisory Board approved the 2025 semi-annual report and its summary, confirming that the information reflects the company's operational and financial status accurately and comprehensively [1][2] - The Supervisory Board also approved the 2025 semi-annual profit distribution plan, stating that the decision-making process and distribution ratio comply with laws and regulations, and do not harm the interests of minority shareholders [2]
沃尔德: 关于召开2025年半年度业绩说明会的公告
Zheng Quan Zhi Xing· 2025-08-25 16:34
Core Points - The company will hold a half-year performance briefing on September 2, 2025, from 10:00 to 11:00 [1][2] - The briefing will take place at the Shanghai Stock Exchange Roadshow Center and will be conducted in an interactive online format [1][2] - Investors can submit questions from August 26, 2025, to September 1, 2025, before the briefing [1][2] Meeting Details - The meeting will feature key personnel including the Chairman and General Manager, Mr. Chen Jifeng, and other executives [2] - Investors can participate online through the Shanghai Stock Exchange Roadshow Center [2] - Contact information for inquiries includes the Board Office's phone number and email address [2]
沃尔德: 2025 年度“提质增效重回报”行动方案的半年度评估报告
Zheng Quan Zhi Xing· 2025-08-25 16:34
北京沃尔德金刚石工具股份有限公司 北京沃尔德金刚石工具股份有限公司(以下简称"公司")为贯彻中央经 济工作会议、中央金融工作会议精神,落实以投资者为本的理念,推动上市公 司持续优化经营、规范治理和积极回报投资者,大力提高上市公司质量,助力 信心提振、资本市场稳定和经济高质量发展。公司于 2025 年 4 月 22 日在上海 证券交易所网站(www.sse.com.cn)披露了《2024 年度"提质增效重回报"行 动方案的评估报告暨 2025 年度"提质增效重回报"行动方案》,为公司 2025 年度提质增效重回报行动制定出明确的工作方向。公司根据行动方案内容,积 极开展和落实各项工作,现将 2025 年上半年的主要工作成效汇总如下: 一、聚焦经营主业 损益的净利润 3,987.67 万元,较上年同期下降 18.64%。 公司刀具业务保持稳定增长。在持续巩固下游汽车、消费电子行业的同时, 重点发展新能源装备、航空航天、半导体工具等行业,聚焦人形机器人等新兴 产业。PCD 锪窝钻形成标准化系列,具备高耐磨性、高精度导向能力及高效复 合加工等优势,正在有序增加产能;金刚石微钻产品实现营业收入 488.97 万元, 同 ...
沃尔德:2025年半年度净利润约4362万元
Mei Ri Jing Ji Xin Wen· 2025-08-25 11:28
Group 1 - The core viewpoint of the article highlights the financial performance of World (SH 688028), which reported a revenue increase but a decline in net profit for the first half of 2025 [1] - The company's revenue for the first half of 2025 is approximately 335 million yuan, representing a year-on-year increase of 6.09% [1] - The net profit attributable to shareholders for the same period is approximately 43.62 million yuan, showing a year-on-year decrease of 19.57% [1] - The basic earnings per share for the company is 0.2885 yuan, which is a decrease of 19.14% compared to the previous year [1] Group 2 - As of the report, the market capitalization of World is 3.9 billion yuan [2]
沃尔德(688028) - 关于召开2025年半年度业绩说明会的公告
2025-08-25 10:00
本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏,并对其内容的真实性、准确性和完整性依法承担法律责任。 重要内容提示: 投资者可于 2025 年 08 月 26 日(星期二)至 09 月 01 日(星期一)16:00 前登录上证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 688028@worldiatools.com 进行提问。公司将在说明会上对投资者普遍关注的问 题进行回答。 北京沃尔德金刚石工具股份有限公司(以下简称"公司")将于 2025 年 8 月 26 日发布公司 2025 年半年度报告,为便于广大投资者更全面深入地了解公司 2025 年半年度经营成果、财务状况,公司计划于 2025 年 09 月 02 日(星期二) 10:00-11:00 举行 2025 年半年度业绩说明会,就投资者关心的问题进行交流。 一、说明会类型 本次投资者说明会以网络互动形式召开,公司将针对 2025 年半年度的经营 成果及财务指标的具体情况与投资者进行互动交流和沟通,在信息披露允许的范 围内就投资者普遍关注的问题进行回答。 证券代码:688028 证券简称:沃尔德 公告编号:20 ...
沃尔德(688028) - 2025 年度“提质增效重回报”行动方案的半年度评估报告
2025-08-25 10:00
北京沃尔德金刚石工具股份有限公司 2025 年度"提质增效重回报"行动方案的半年度评估报告 北京沃尔德金刚石工具股份有限公司(以下简称"公司")为贯彻中央经 济工作会议、中央金融工作会议精神,落实以投资者为本的理念,推动上市公 司持续优化经营、规范治理和积极回报投资者,大力提高上市公司质量,助力 信心提振、资本市场稳定和经济高质量发展。公司于 2025 年 4 月 22 日在上海 证券交易所网站(www.sse.com.cn)披露了《2024 年度"提质增效重回报"行 动方案的评估报告暨 2025 年度"提质增效重回报"行动方案》,为公司 2025 年度提质增效重回报行动制定出明确的工作方向。公司根据行动方案内容,积 极开展和落实各项工作,现将 2025 年上半年的主要工作成效汇总如下: 技术创新与研发是公司保持行业竞争优势的关键。报告期内,公司研发费 用 2,685.81 万元,同比增长 14.11%,获得国内外专利 25 项,其中发明专利 16 项;依据公司《创新评选管理办法》,评选出优秀创新实践特等奖 1 名、优秀 创新实践一等奖 3 名、优秀创新实践二等奖 18 名、优秀创新实践三等奖 27 名。 P ...