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].

奥来德(688378)8月22日披露2025年半年度报告，报告期内，公司实现营业收入2.81亿元，同比减少 17.87%；实现归属于上市公司股东的净利润2700.49万元，同比减少70.59%；实现归属于上市公司股东 的扣除非经常性损益的净利润425.7万元，同比减少93.31%；基本每股收益0.11元。 2025年上半年，奥来德实现营业收入2.81亿元，同比下降17.87%，其中材料业务收入2.57亿元，同比增 长21.99%；蒸发源设备收入2335.28万元，同比下降82.20%。2025年上半年，奥来德归属于上市公司股 东的净利润2700.49万元，同比下降70.59%，归属于上市公司股东的扣除非经常性损益的净利润425.7万 元，同比下降93.31%，主要原因为报告期内蒸发源设备业务收入同比下降82.20%所致。 奥来德表示，在整体营收下滑的背景下，材料业务成为业绩"压舱石"。作为公司传统优势领域，受益于 下游显示面板行业需求以及公司产品竞争力提升，公司材料业务实现逆势增长，充分体现了材料板块的 强韧性。设备方面，尽管蒸发源设备业务短期下滑明显，但随着下游面板产线从6代线向8.6代线转型， 设备更新需 ...

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]

吉林奥来德光电材料股份有限公司2025 年半年度报告摘要 公司已在半年度报告中详细阐述在生产经营过程中可能面临的相关风险，敬请查阅半年度报告第 三节、四"风险因素"部分的内容。 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。 无 □适用 √不适用 第二节 公司基本情况 公司股票简况 公司代码：688378 公司简称：奥来德 吉林奥来德光电材料股份有限公司 吉林奥来德光电材料股份有限公司2025 年半年度报告摘要 第一节 重要提示 规划，投资者应当到 http://www.sse.com.cn 网站仔细阅读半年度报告全文。 公司股票简况 股票种类 股票上市交易所 股票简称 股票代码 变更前股票简称 人民币普通股 上交所科创板 奥来德 688378 不适用 （A股） 公司存托凭证简况 □适用 √不适用 联系人和联系方式 联系人和联系方式 董事会秘书（信息披露境内代 证券事务代表 表） 姓名 郑宇 金璐 电话 0431-85800703 0431-85800703 办公地址 吉林省长春市高新开发区红旗 吉林省长春市高新开发区红旗 吉林奥来德光电材料股份有限公司2025 年半年度报告摘要 大厦19层 大 ...

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]

吉林奥来德光电材料股份有限公司2025 年半年度报告 公司代码：688378 公司简称：奥来德 吉林奥来德光电材料股份有限公司 2025 年半年度报告 1 / 191 吉林奥来德光电材料股份有限公司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 公司已在本报告中详细阐述在生产经营过程中可能面临的相关风险，敬请查阅本报告第三节、 四"风险因素"部分的内容。 三、 公司全体董事出席董事会会议。 四、 本半年度报告未经审计。 五、 公司负责人轩景泉、主管会计工作负责人轩菱忆及会计机构负责人（会计主管人员）轩菱 忆声明：保证半年度报告中财务报告的真实、准确、完整。 十、 是否存在违反规定决策程序对外提供担保的情况 否 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 无 七、 是否存在公司治理特殊安排等重要事项 □适用 √不适用 八、 前瞻性陈述的风险声明 √适用 □不适用 本报告中存在基于对行业发展的预判和经济走势的主观假设而做出的预见性陈述，受 ...