Core Viewpoint - The report provides a detailed account of the fundraising activities and the usage of funds by Jilin Aolide Optoelectronic Materials Co., Ltd., highlighting the company's commitment to transparency and compliance with regulatory requirements [3][27]. Group 1: Company Overview - Jilin Aolide Optoelectronic Materials Co., Ltd. is listed under the stock code 688378 and is involved in the development of optoelectronic materials [3]. - The company has undergone significant fundraising activities, including an initial public offering (IPO) in 2020 and a subsequent issuance of shares to specific investors in 2022 [4][5]. Group 2: Fundraising Details - In the 2020 IPO, the company raised a total of RMB 1,144,042,394, with a net amount of RMB 1,060,238,400 after deducting issuance costs [4]. - The 2022 issuance involved 4,951,599 shares at a price of RMB 18.47 per share, raising a total of RMB 91,456,033.53, with a net amount of RMB 88,987,600.33 after costs [6]. Group 3: Fund Usage and Management - As of June 30, 2025, the company has utilized RMB 1,072,801,287.69 of the funds raised from the 2020 IPO, with a remaining balance of RMB 35,235,835.47 [7]. - The company has established a management system for the use of raised funds, ensuring compliance with regulations and protecting shareholder interests [10]. - The funds from the 2022 issuance have been fully allocated to supplement working capital as planned [8]. Group 4: Project Updates - The company has initiated projects such as the development of perovskite solar cell evaporation equipment and low-cost organic perovskite materials, with adjustments made to project timelines based on market conditions [24][25]. - The company has reported that certain projects are in the research and development phase and are not yet generating revenue, which complicates the assessment of their economic benefits [29].

Core Viewpoint - Aolide reported a significant decline in both revenue and net profit for the first half of 2025, indicating potential challenges in its financial performance [2] Financial Performance - The company achieved operating revenue of 280,950,288.27 yuan for the first half of 2025, representing a year-on-year decrease of 17.87% [2] - The net profit attributable to shareholders of the listed company was 27,004,851.88 yuan, reflecting a substantial year-on-year decline of 70.59% [2]

Core Viewpoint - The financial performance of Aolaide in the first half of 2025 shows significant declines in revenue and profit, indicating potential challenges in the OLED industry [1][2]. Financial Performance - Aolaide reported a revenue of 281 million yuan in the first half of 2025, a year-on-year decrease of 17.87% [1]. - The net profit attributable to shareholders was 27.005 million yuan, down 70.59% year-on-year [1]. - The net profit after deducting non-recurring items was 4.257 million yuan, a decline of 93.31% year-on-year [1]. - Basic earnings per share were 0.11 yuan [1]. Profitability Metrics - The gross margin for the first half of 2025 was 45.85%, a decrease of 5.65 percentage points year-on-year [2]. - The net profit margin was 9.61%, down 17.23 percentage points compared to the same period last year [2]. - In Q2 2025, the gross margin was 44.28%, a year-on-year decrease of 1.79 percentage points and a quarter-on-quarter decrease of 2.88 percentage points [2]. - The net profit margin for Q2 2025 was 1.23%, which increased by 5.04 percentage points year-on-year but decreased by 15.38 percentage points quarter-on-quarter [2]. Expense Analysis - Total operating expenses for the first half of 2025 were 120 million yuan, an increase of 11.8831 million yuan year-on-year [2]. - The expense ratio was 42.79%, up 11.12 percentage points from the previous year [2]. - Sales expenses increased by 103.72%, while management, R&D, and financial expenses saw smaller increases of 0.48%, 6.72%, and 69.72%, respectively [2]. Shareholder Information - As of the end of the first half of 2025, the total number of shareholders was 8,923, an increase of 1,221 or 15.85% from the previous quarter [2]. - The average market value per shareholder decreased from 551,900 yuan at the end of the previous quarter to 470,700 yuan, a decline of 14.70% [2]. Company Overview - Aolaide, established on June 10, 2005, and listed on September 3, 2020, is located in Changchun, Jilin Province [3]. - The company specializes in the research, manufacturing, sales, and after-sales service of organic light-emitting materials and evaporation source equipment within the OLED industry chain [3]. - The revenue composition includes 63.81% from organic light-emitting materials, 31.76% from evaporation source equipment, and 4.33% from other functional materials [3]. - Aolaide is categorized under the electronic-optical optoelectronic industry and is associated with concepts such as small-cap stocks, OLED, flexible electronics, and new materials [3].

Core Viewpoint - The company reported a significant decline in revenue and net profit for the first half of 2025, primarily due to a sharp drop in its evaporation source equipment business, while its materials business showed resilience and growth [1][2][3] Financial Performance - The company achieved operating revenue of 281 million yuan, a year-on-year decrease of 17.87% [1][2] - Net profit attributable to shareholders was 27.005 million yuan, down 70.59% year-on-year [1][2] - The net profit excluding non-recurring gains and losses was 4.257 million yuan, a decrease of 93.31% year-on-year [1][2] - Basic earnings per share were 0.11 yuan [1] Business Segments - The company operates in the OLED industry, focusing on upstream organic light-emitting materials and evaporation source equipment [1] - In the materials segment, the company completed a full system layout for OLED terminal light-emitting materials, achieving a 21.99% increase in materials revenue to 257 million yuan [2] - The evaporation source equipment revenue was 23.3528 million yuan, reflecting a significant decline of 82.20% [2] Market Position and Strategy - The materials business has become a "ballast" for the company's performance, benefiting from increased demand in the downstream display panel industry [3] - Despite the short-term decline in the evaporation source equipment business, the company anticipates a recovery as the industry transitions from 6th generation to 8.6th generation production lines [3] - The company has signed a supply contract for the G8.6 evaporation source with BOE for the B16 project, indicating a strengthening competitive position in the equipment sector [3] - The company aims to leverage its dual advantages in equipment and materials to capture growth opportunities in the OLED upstream supply chain [3]

Core Viewpoint - Jilin OLED Material Technology Co., Ltd. reported a significant decline in revenue and profit for the first half of 2025, primarily due to a sharp drop in evaporative source equipment sales, while the materials business showed resilience with growth in revenue. Company Overview and Financial Indicators - The company reported a total revenue of approximately 280.95 million yuan, a decrease of 17.87% compared to the same period last year [3] - Total profit decreased by 77.40% to approximately 22.28 million yuan [3] - Net profit attributable to shareholders was approximately 27.00 million yuan, down 70.59% year-on-year [3] - The company's net assets decreased by 4.39% to approximately 1.66 billion yuan [3] - Total assets increased by 8.38% to approximately 2.36 billion yuan [3] Industry and Business Analysis - The consumer electronics market in China is expected to grow from 1.66 trillion yuan in 2018 to over 2.2 trillion yuan by 2025, driven by advancements in 5G, AI, and IoT [4] - OLED technology is projected to become a major growth trend in the display industry, with global OLED revenue expected to reach approximately 41.7 billion USD by 2024 and 50 billion USD by 2027 [4] - The company has positioned itself as a key player in the OLED upstream supply chain, focusing on both materials and equipment [4][5] Business Performance - The materials business achieved revenue of approximately 257 million yuan, a year-on-year increase of 21.99%, demonstrating strong market demand [12] - The evaporative source equipment revenue fell sharply by 82.20% to approximately 23.35 million yuan due to market conditions [12] - The company has successfully developed a full range of OLED terminal luminescent materials, supporting the application of OLED display technology [12] Technological Advancements - The company has broken through foreign patents in the field of 6th generation AMOLED linear evaporative source equipment, filling a significant technological gap in the domestic market [12] - The company has also achieved a technological breakthrough in 8.6 generation evaporative source equipment, securing contracts with major clients like BOE [12] Research and Development - The company has invested heavily in R&D, with R&D expenses accounting for 25.36% of revenue, an increase of 5.15 percentage points year-on-year [3] - The company completed nearly 280 material structure designs and synthesized over 180 samples, with more than 70 new materials entering customer verification stages [12] Market Strategy - The company employs a direct sales model for both materials and equipment, ensuring close communication with clients to meet their needs [5][6] - The company has established long-term strategic partnerships with major domestic panel manufacturers, enhancing customer loyalty and market penetration [18]

Core Viewpoint - Jilin OLED Material Co., Ltd. reported a significant decline in revenue and net profit for the first half of 2025, indicating potential challenges in its operational performance [1]. Financial Summary - Total assets increased to CNY 2,361.31 million, up 8.38% from the previous year [2]. - Operating revenue decreased to CNY 280.95 million, down 17.87% year-on-year [2]. - Total profit fell to CNY 22.28 million, a decrease of 77.40% compared to the same period last year [2]. - Net profit attributable to shareholders dropped to CNY 4.26 million, down 93.31% year-on-year [2]. - The net cash flow from operating activities was not specified but is a critical metric for assessing liquidity [2]. Shareholder Information - The total number of shareholders as of the report date was 8,923 [3]. - The largest shareholder, Xuan Jingquan, holds 21.84% of the shares, amounting to 54,449,365 shares [3]. - Other significant shareholders include Xuan Lingyi with 9.61% and Gansu Guofang Industrial Group with 1.21% [3]. Important Events - The report indicates that there were no significant changes in the company's operational situation or any major events that would impact future performance [5].

Core Viewpoint - The company reported a significant decline in both revenue and net profit for the first half of 2025 compared to the previous year [2] Financial Performance - The operating revenue for the first half of 2025 was approximately 281 million yuan, representing a year-on-year decrease of 17.87% [2] - The net profit attributable to shareholders of the listed company was around 27 million yuan, which is a year-on-year decrease of 70.59% [2] - The basic earnings per share were 0.11 yuan, reflecting a year-on-year decrease of 75% [2]

证券代码：688378 证券简称：奥来德 公告编号：2025-045 吉林奥来德光电材料股份有限公司 2025 年半年度募集资金存放与实际使用情况的专项 报告 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。 根据《上海证券交易所科创板上市公司自律监管指引第 1 号——规范运作》 等相关规定，吉林奥来德光电材料股份有限公司（以下简称"公司"）就 2025 年 半年度募集资金存放与使用情况作如下专项报告： 一、募集资金基本情况 （一）扣除发行费用后的实际募集资金金额、资金到账时间 1.2020 年首次公开发行股票募集资金 根据中国证券监督管理委员会《关于同意吉林奥来德光电材料股份有限公司 首次公开发行股票注册的批复》（证监许可【2020】1658 号），公司于 2020 年 首次向社会公开发行人民币普通股（A 股）18,284,200 股，每股发行价格 62.57 元， 新股发行共募集资金人民币 1,144,042,394.00 元，扣除不含税发行费用人民币 83,803,993.63 元，实际募集资金净额人民币 1,060, ...

吉林奥来德光电材料股份有限公司 2025年度"提质增效重回报"行动方案的半年度 评估报告 为落实"以投资者为中心"的上市公司发展理念，保障公司全体股东的合法 权益，积极践行社会责任，吉林奥来德光电材料股份有限公司（以下简称"公司"） 于2025年4月17日披露《2025年度"提质增效重回报"行动方案》。自行动方案发 布后，公司积极推进落实相关工作，取得阶段性成效。现将行动方案半年度实施 情况报告如下： 一、聚焦 OLED 上游产业链，提升核心竞争力 公司精准锚定 OLED 上游材料市场机遇，通过与核心客户深度联动，形成 稳定的订单转化机制，材料性能与响应速度获客户认可，行业认可度持续提升。 报告期内，材料业务收入 2.57 亿元，同比增长 21.99%。其中，有机发光材料业 务面对激烈的市场竞争，实现份额逆势扩张，构建起"客户需求—技术迭代 — 订单转化"的正向循环，巩固了细分市场地位；其他功能材料作为公司的研发成 果，实现营业收入新突破，公司在保持稳定供应的基础上，成功攻克重要客户认 证壁垒，印证了公司产品性能已达到高端市场标准，具备与海外巨头同台竞争的 实力，推动公司在细分材料领域的国产替代进程加速，以市 ...

Core Viewpoint - Aolide (688378.SH) reported a decline in revenue and profit due to a decrease in equipment business income, reflecting a phase of "revenue decline and profit contraction" [1] Revenue Summary - The company achieved a total operating income of 281 million yuan, a year-on-year decrease of 17.87% [1] - Material business revenue was 257 million yuan, showing a year-on-year increase of 21.99% [1] - Revenue from evaporator equipment was 23.35 million yuan, a significant year-on-year decline of 82.20% [1] Profit Summary - The net profit attributable to shareholders was 27.00 million yuan, representing a year-on-year decrease of 70.59% [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses was 4.26 million yuan, down 93.31% year-on-year [1]