证券代码：688129 证券简称：东来技术 公告编号：2025-031 东来涂料技术（上海）股份有限公司 关于回购股份集中竞价减持股份进展公告 本公司董事会、全体董事及相关股东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： 回购股份的基本情况 东来涂料技术（上海）股份有限公司（以下简称"公司"）于 2024 年 1 月 31 日至 2024 年 4 月 30 日期间累计回购公司股份 5,815,348 股。前述回购的股份 拟用于维护公司价值及股东权益，将在披露回购结果暨股份变动公告十二个月后 采用集中竞价交易方式出售，并在披露回购结果暨股份变动公告后三年内完成出 售，公司如未能在上述期限内完成出售，尚未出售的已回购股份将予以注销。 减持计划的进展情况 2025 年 7 月 4 日，公司在上海证券交易所网站（www.sse.com.cn）披露了《关 于回购股份集中竞价减持计划的公告》（公告编号：2025-018），公司计划自前 述公告披露之日起 15 个交易日后的三个月内，通过集中竞价交易方式，按市场 价格累计减持不超过 1,2 ...

Core Insights - Donglai Technology (688129) reported a total revenue of 299 million yuan for the first half of 2025, representing a year-on-year increase of 12.22% and a net profit of 44.45 million yuan, up 22.12% year-on-year [1] - The company's gross margin decreased to 36.18%, down 7.42% year-on-year, while the net margin improved to 14.89%, an increase of 8.82% year-on-year [1] - The accounts receivable amount is significant, with accounts receivable accounting for 156.17% of the latest annual net profit [1] Financial Performance - Total revenue for 2024 was 266 million yuan, compared to 299 million yuan in 2025, showing a growth of 12.22% [1] - Net profit increased from 36.40 million yuan in 2024 to 44.45 million yuan in 2025, a rise of 22.12% [1] - The company's operating cash flow per share improved significantly from -0.10 yuan to 0.12 yuan, a 222.56% increase [1] Debt and Cash Flow - The company has a healthy cash position, with cash assets being robust [2] - The debt situation shows that the interest-bearing debt ratio has reached 39.83%, indicating a need for monitoring [3] - The cash flow situation is concerning, with cash assets to current liabilities at only 86.15% [3] Business Model and Market Position - The company's performance is primarily driven by marketing efforts, necessitating a deeper understanding of the underlying drivers [2] - Donglai Technology has established itself as a key supplier in the automotive paint industry, gaining certifications from major automotive manufacturers [4] - The company is expanding its market share in both high-end and low-end segments of automotive repair paints, leveraging its brand reputation and product innovation [4]

Core Viewpoint - Donglai Coating Technology (Shanghai) Co., Ltd. reported a revenue increase of 12.22% in the first half of 2025, driven by growth in automotive interior and exterior coatings and stable supply of OEM coatings [2][12]. Company Overview and Financial Indicators - The company achieved an operating income of 298.55 million yuan, compared to 266.04 million yuan in the same period last year [2]. - The total profit reached 50.28 million yuan, up 21.79% from 41.29 million yuan year-on-year [2]. - The net profit attributable to shareholders was 44.45 million yuan, reflecting a 22.12% increase from 36.40 million yuan in the previous year [2]. - The company's total assets increased by 4.20% to 1.66 billion yuan compared to the end of the previous year [2]. Industry Situation - The automotive coating industry in China is characterized by high technical barriers and a stable competitive landscape, with significant entry difficulties for new players [6][8]. - The market for automotive repair coatings is primarily influenced by the number of vehicles in use, consumer repair needs, and travel frequency, with a total vehicle ownership of 359 million as of June 2025, marking a 1.70% increase from the previous year [10][12]. - The demand for new vehicle interior and exterior coatings is closely tied to automotive production and sales, with over 15 million vehicles produced and sold in the first half of 2025, including significant growth in new energy vehicles [10][12]. - The company has established a strong reputation and customer base, having obtained original factory certifications from major automotive manufacturers, which positions it favorably in the competitive landscape [10][11].

Core Viewpoint - Donglai Coating Technology (Shanghai) Co., Ltd. reported a significant increase in revenue and profit for the first half of 2025, indicating strong operational performance and growth potential [1]. Financial Performance - Total assets at the end of the reporting period reached approximately 1.66 billion RMB, an increase of 4.20% compared to the previous year [1]. - Net assets attributable to shareholders increased to approximately 891.39 million RMB, reflecting a growth of 3.49% year-on-year [1]. - Operating revenue for the period was approximately 298.55 million RMB, marking a 12.22% increase from the same period last year [1]. - Total profit amounted to approximately 50.28 million RMB, representing a year-on-year increase of 21.79% [1]. - Net profit attributable to shareholders was approximately 44.45 million RMB, up 22.12% compared to the previous year [1]. - The net cash flow from operating activities was approximately 14.26 million RMB, a significant recovery from a negative cash flow of approximately 11.64 million RMB in the previous year [1]. - The weighted average return on equity increased to 5.11%, up by 0.95 percentage points [1]. - Basic and diluted earnings per share were both 0.40 RMB, an increase of 17.65% from 0.34 RMB in the previous year [1]. - Research and development expenses accounted for 5.72% of operating revenue, an increase of 0.36 percentage points [1]. Shareholder Information - The total number of shareholders at the end of the reporting period was 4,234 [2]. - Major shareholders include Shanghai Donglai Technology Co., Ltd. with a 17.20% stake and Ningbo Meishan Free Trade Port Area Yueshun Investment Management Partnership with a 3.74% stake [2]. - The controlling shareholder and actual controller is Mr. Zhu Zhongmin, who holds 90.00% of the shares in Donglai Technology and Yueshun Investment [2].

格隆汇8月28日丨东来技术(688129.SH)公布半年度报告，报告期内，公司实现营业收入29,855.29万元， 同比增长12.22%，主要原因是坚持聚焦主业，持续开拓市场，保持了汽车新车内外饰件涂料的高速增 长与汽车OEM原厂涂料及汽车内外饰件涂料的稳定供货；归属于母公司所有者净利润4,445.26万元，同 比增长22.12%，主要得益于报告期内营业收入的增加，以及上年同期资产减值事项在报告期内未发 生。截至2025年6月30日，公司总资产166,063.91万元，较2024年末增长4.20%。 ...

东来涂料技术（上海）股份有限公司2025 年半年度报告 公司代码：688129 公司简称：东来技术 东来涂料技术（上海）股份有限公司 2025 年半年度报告 1 / 176 东来涂料技术（上海）股份有限公司2025 年半年度报告 重要提示 一、 本公司董事会及董事、高级管理人员保证半年度报告内容的真实性、准确性、完整性，不 存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 二、 重大风险提示 公司已在本报告中阐述公司经营过程中可能面临的各种风险及应对措施，敬请查阅本报告"第三 节管理层讨论与分析"之"四、风险因素"中的相应内容。 三、 未出席董事情况 | 未出席董事职务 | 未出席董事姓名 | 未出席董事的原因说明 | 被委托人姓名 | | --- | --- | --- | --- | | 独立董事 | 高彦峰 | 身体原因 | 王健胜 | 四、 本半年度报告未经审计。 五、 公司负责人朱忠敏、主管会计工作负责人邹金彤及会计机构负责人（会计主管人员）邹金 彤声明：保证半年度报告中财务报告的真实、准确、完整。 六、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 不适用 七、 是否存 ...

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。 证券代码：688129 证券简称：东来技术 公告编号：2025-030 东来涂料技术（上海）股份有限公司 关于 2025 年半年度募集资金存放与实际使用情况的 专项报告 一、募集资金基本情况 （一）实际募集资金金额、资金到位时间 根据 2020 年 9 月 8 日中国证券监督委员会《关于同意东来涂料技术（上 海）股份有限公司首次公开发行股票注册的批复》（证监许可〔2020〕2118 号），东来涂料技术（上海）股份有限公司（以下简称"公司"或"东来技术"）获 准首次向社会公众公开发行人民币普通股 30,000,000 股，每股面值为人民币 1.00 元 ， 发 行 价 格 为 每 股 人 民 币 15.22 元 / 股 ， 募 集 资 金 总 额 为 人 民 币 456,600,000.00 元，扣除发行费用人民币 49,508,571.90 元后，公司本次募集资 金净额为人民币 407,091,428.10 元。截至 2020 年 10 月 19 日，上述募集资金已 经全部到 ...

东来涂料技术（上海）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 为践行"以投资者为本"的上市公司发展理念，维护公司全体股东利益，东 来涂料技术（上海）股份有限公司（以下简称"公司"或"东来技术"）于 2025 年 4 月 26 日正式披露《东来涂料技术（上海）股份有限公司 2025 年度"提质增 效重回报"行动方案》（以下简称"《行动方案》"），回顾了 2024 年度"提质增效 重回报"行动方案的执行情况，并制定了 2025 年度"提质增效重回报"行动方 案主要举措。 为进一步落实有关安排，切实维护股东权益，公司对《行动方案》在报告期 内的执行情况进行全面评估，具体内容如下： 一、聚焦主营业务、提升核心竞争力的实施情况 （一）2025 年上半年经营成果 报告期内，公司实现营业收入 29,855.29 万元，同比增长 12.22%，主要原因 是坚持聚焦主业，持续开拓市场，保持了汽车新车内外饰件涂料的高速增长与汽 车 OEM 原厂涂料及汽车内外饰件涂料的稳定供货；归属于母公司所有者净利润 4,445.26 万元，同比增长 22.12%，主要得益于报告期内营业收入的增加，以及上 年同期资 ...

Group 1 - The company's operating revenue for the first half of 2025 reached 299 million yuan, representing a year-on-year growth of 12.22% [1] - The net profit for the same period was 44.4526 million yuan, showing a year-on-year increase of 22.12% [1]

Group 1 - On August 27, Donglai Technology executed a block trade of 500,000 shares, with a transaction value of 13.26 million yuan, accounting for 23.32% of the total transaction volume for that day [1] - The transaction price was 26.52 yuan, which represents a premium of 6.76% compared to the market closing price of 24.84 yuan [1] - The buying brokerage was Haitong Securities, while the selling brokerage was CITIC Securities [2]