本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 一、本期业绩预计情况 1、业绩预告期间：2025 年 1 月 1 日至 2025 年 12 月 31 日 证券代码：002209 证券简称：达意隆 公告编号：2026-001 广州达意隆包装机械股份有限公司 2025年度业绩预告 | 50%以上情形 | | --- | | 2、业绩预告情况：预计净利润为正值且属于同向上升 | 注意投资风险。 广州达意隆包装机械股份有限公司 董事会 2026年1月21日 二、与会计师事务所沟通情况 本次业绩预告的相关数据是公司财务部门初步测算的结果，未经会计师事务 所审计。公司已就业绩预告有关事项与会计师事务所进行了初步沟通，双方不存 在重大分歧。 三、业绩变动原因说明 报告期内，公司通过积极拓展市场、优化产品结构、深化降本增效、强化质 量管控等一系列经营管理举措，提升运营效率和竞争力，持续推动营业收入与利 润的稳步增长。 四、其他相关说明 本次业绩预告是公司财务部门初步测算的结果，未经会计师事务所审计，具 体准确的财务数据以公司披露的2025年年度报告为准。敬请广大投资者谨慎决策 ...

证券日报网1月15日讯，达意隆（002209）在接受调研者提问时表示，公司海外订单目前以美元作为主 要结算货币，以人民币和其他货币作为补充结算货币用于对应区域的业务往来。公司密切关注汇率波动 情况，并将根据实际情况适时开展外汇套期保值业务，加强外汇风险管理。 ...

（文章来源：证券日报） 证券日报网1月15日讯 ，达意隆在接受调研者提问时表示，根据目前统计局发布的相关数据，预计2026 年国内下游行业的资本性开支增速有放缓的迹象，但结构性机会依然存在，公司将积极进行国内市场开 拓，抓住部分细分市场产能扩张的机会点；国际市场方面，东南亚、南亚、非洲、中东等区域仍处于人 均饮料消费量快速提升的红利期，公司将积极拓展营销渠道，通过多种途径扩大国际市场的订单额、订 单比例，提高订单质量。同时，公司将进一步提升项目管理和售后服务的精细化水平，确保响应的时效 性和服务的高品质，以增强市场竞争力。 ...

Group 1 - The core viewpoint is that the beverage packaging equipment industry is influenced by multiple factors, including the upgrade cycle of equipment, consumption structure upgrades, and product innovation [2] - The lifespan of equipment, downstream capacity expansion, and industry policies are also significant factors affecting the market [2]

证券日报网1月15日讯，达意隆在接受调研者提问时表示，公司主要为饮料、粮油、调味品、日化等行 业的客户提供液态产品包装整体解决方案，目前服务的客户包括上述行业的国内外知名企业。 （文章来源：证券日报） ...

证券日报网1月15日讯，达意隆（002209）在接受调研者提问时表示，公司当前订单较为充足，厂房改 扩建项目投产后，公司将通过科学排产、精益制造与供应链协同，积极提升装配效率，充分保障订单交 付需求。 ...

广州达意隆包装机械股份有限公司 证券代码：002209 证券简称：达意隆 投资者关系活动类别 ☑ 特定对象调研 □媒体采访 □新闻发布会 ☑ 现场参观 □分析师会议 业绩说明会 □路演活动 □其他(请文字说明其他活动内容) 活动参与人员 一、参与机构及人员 广发证券 李悦瑜；国投证券 王倜、张天然；上海尘星 聂 炜 二、上市公司接待人员 副总经理、董事会秘书：王燕囡 证券事务代表：冯天璐 时间 2026 年 1 月 15 日 地点 公司会议室 形式 现场调研 交流内容及具体问答 记录 一、公司产品体系及经营情况介绍 二、互动交流 1、公司服务的国内外主要客户有哪些？ 答：公司主要为饮料、粮油、调味品、日化等行业的客户提 供液态产品包装整体解决方案，目前服务的客户包括上述行 业的国内外知名企业。 2、公司如何看待东南亚、南亚饮料市场的发展潜力？ 答：上述区域饮料市场目前仍处于快速扩容期，整体市场增 速明显，市场规模将持续增长。随着城市化率提升和居民收 入增加，消费结构也会发生变化，饮料产品亦将呈现多元化 发展趋势，未来增量空间确定性高。 | 3、如何看待2026年国内国际市场发展情况？ | | --- | | ...

Group 1 - The core point of the news is that Dali Long's stock price increased by 5.03% to 16.92 CNY per share, with a trading volume of 140 million CNY and a turnover rate of 5.41%, resulting in a total market capitalization of 3.368 billion CNY [1] - Dali Long specializes in the research, production, and sales of liquid automation packaging machinery, with its main business revenue composition being 93.85% from liquid packaging machinery and automation equipment, 6.05% from processing services, and 0.10% from other sources [1] Group 2 - Among Dali Long's top ten circulating shareholders, a fund under GF Fund, specifically the GF Quantitative Multi-Factor Mixed A (005225), entered the top ten shareholders in the third quarter, holding 1.1305 million shares, which is 0.72% of the circulating shares, with an estimated floating profit of approximately 915,700 CNY [2] - The GF Quantitative Multi-Factor Mixed A fund was established on March 21, 2018, with a current scale of 3.618 billion CNY, achieving a year-to-date return of 6.34% and a one-year return of 71.54%, ranking 1884 out of 8838 and 811 out of 8089 respectively [2]

Core Viewpoint - The stock price of Dali Long has shown a slight increase of 0.50% since the beginning of the year, with significant growth in revenue and net profit reported for the first nine months of 2025 [2]. Group 1: Stock Performance - On January 9, Dali Long's stock price decreased by 2.06%, closing at 16.20 yuan per share, with a trading volume of 83.72 million yuan and a turnover rate of 3.28% [1]. - Year-to-date, the stock has increased by 0.50%, with a 4.25% rise over the past 20 days and a 7.43% increase over the past 60 days [2]. Group 2: Company Overview - Dali Long, established on December 18, 1998, and listed on January 30, 2008, is located in Huangpu District, Guangzhou, Guangdong Province [2]. - The company specializes in the research, production, and sales of liquid automation packaging machinery, with its main business revenue composition being 93.85% from liquid packaging machinery and automation equipment, 6.05% from processing, and 0.10% from other sources [2]. Group 3: Financial Performance - For the period from January to September 2025, Dali Long achieved a revenue of 1.335 billion yuan, representing a year-on-year growth of 38.95%, and a net profit attributable to shareholders of 103 million yuan, reflecting a 146.16% increase [2]. - Cumulatively, the company has distributed 80.7845 million yuan in dividends since its A-share listing, with 17.7099 million yuan distributed over the past three years [3]. Group 4: Shareholder Information - As of September 30, 2025, Dali Long had 23,200 shareholders, an increase of 48.69% from the previous period, with an average of 6,750 circulating shares per shareholder, a decrease of 32.29% [2]. - The top ten circulating shareholders include notable funds, with changes in holdings observed among several key investors [3].

Summary of Da Yi Long's Conference Call Company Overview - **Company**: Da Yi Long - **Industry**: Liquid Product Packaging Machinery Key Points Industry and Market Dynamics - Da Yi Long benefits from strong demand for carbonated beverages and bottled water in emerging markets such as Southeast Asia, India, the Middle East, and Africa, making overseas markets a primary growth engine [2][3] - The global beverage packaging machinery market is nearly $40 billion, with significant growth expected in the liquid product packaging machinery sector, projected to grow from $20 billion in 2025 to over $30 billion by 2034 [19] Financial Performance - Revenue growth has been significant, with a projected increase of nearly 20% by 2024 and approximately 40% year-on-year growth in the first three quarters of 2025 [7] - Net profit for the first three quarters of 2025 reached 7.7%, showing an increase of over three percentage points compared to the previous year [12] - The overall gross margin is on an upward trend, with overseas gross margins exceeding 30%, while domestic margins are below 25% but improving due to the rise of sterile filling lines [10] Strategic Initiatives - Da Yi Long has established partnerships with global giants like Coca-Cola and PepsiCo, and has set up subsidiaries and a strong distributor network in North America, Europe, and India to expand its international market presence [3][6] - The company has developed key technologies, including the first blow molding machine in China and integrated production lines, enhancing its competitiveness in the international market [5] Growth Drivers - The increase in contract liabilities, which exceeded 1 billion yuan and grew nearly 50% year-on-year, indicates a positive revenue outlook [3] - The company has effectively controlled costs, leading to a significant reduction in expense ratios and improved profitability [14] Competitive Advantages - Da Yi Long's competitive edge lies in its rich customer resources, high efficiency, and low costs, allowing it to offer prices 20%-30% lower than international competitors [17] - The company has demonstrated rapid delivery capabilities, completing installations and commissioning in significantly shorter timeframes compared to international peers [18] Future Outlook - The demand for liquid packaging machinery is expected to remain strong, particularly in emerging markets, providing sustained growth momentum for Da Yi Long [8] - The company anticipates significant revenue and net profit growth by 2027, with projections indicating revenue could rise from 1.8-1.9 billion yuan in 2025 to 2.8-2.9 billion yuan by 2027 [22] Challenges and Risks - The domestic market faces intense competition in the sterile filling technology sector, with several companies vying for market share, which may lead to pricing pressures [21] Conclusion - Da Yi Long is well-positioned for growth in the liquid product packaging machinery industry, driven by strong international demand, strategic partnerships, and technological advancements, despite facing competitive challenges in the domestic market [2][19]