合力泰科技股份有限公司 2025 年半年度报告全文 合力泰科技股份有限公司 2025 年半年度报告 2025 年 8 月 1 合力泰科技股份有限公司 2025 年半年度报告全文 第一节 重要提示、目录和释义 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、准确、完整，不存在 虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 公司负责人邓佳威、主管会计工作负责人林为群及会计机构负责人苑雨卉声明：保证 本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 本报告涉及未来计划等前瞻性陈述，该计划不构成公司对投资者的实质承诺，投资者及 相关人士均应当对此保持足够的风险认识，并且应当理解计划、预测与承诺之间的差异。 公司重整完毕后，存在全球宏观经济波动风险、技术迭代及产品更新的风险、原材料价 格波动和未来公司股权投资的风险。详细内容见本报告"第三节 管理层讨论与分析"之"十、 公司面临的风险和应对措施"相应描述，请投资者注意阅读。 公司已在本报告中详细描述可能存在的相关风险，敬请查询管理层讨论与分析中关于公 司可能面临的风险和应对措施的内容。 公司计划不派发现 ...

Core Viewpoint - Helitai Technology Co., Ltd. has shown positive financial performance with significant growth in revenue and net profit, indicating potential investment opportunities in the company [1]. Financial Performance - As of the first quarter of 2025, Helitai reported total revenue of 366 million yuan, representing a year-on-year increase of 8.63% [1]. - The net profit attributable to shareholders reached 4.08 million yuan, with a remarkable year-on-year growth of 101.06% [1]. - The company's net profit after deducting non-recurring items was 409,300 yuan, also showing a year-on-year increase of 100.10% [1]. - Key financial ratios include a current ratio of 3.795, a quick ratio of 3.248, and a debt-to-asset ratio of 25.61% [1]. Stock Performance - As of August 15, 2025, Helitai's stock closed at 2.59 yuan, up by 5.71% with a turnover rate of 3.95% [1]. - The trading volume was 2.2465 million hands, with a total transaction amount of 573 million yuan [1]. - The net inflow of main funds was 27.69 million yuan, accounting for 4.83% of the transaction amount [1]. Company Overview - Helitai Technology Co., Ltd. was established in 2003 and is located in Putian City, primarily engaged in the manufacturing of computers, communications, and other electronic devices [1]. - The company has a registered capital of approximately 747.94 million yuan and a paid-in capital of about 311.64 million yuan [1]. - The legal representative of the company is Deng Jiawei [1]. Investment Activities - Helitai has made investments in 15 external enterprises and participated in 55 bidding projects [2]. - The company holds 16 trademark registrations and 90 patents, along with 25 administrative licenses [2].

Group 1 - The demand for high-end PCB (Printed Circuit Board) products has been rapidly increasing, driven by AI server growth [1] - In the A-share market, 97 stocks are involved in the PCB industry chain, with many experiencing significant price increases [1] - Among the 32 PCB concept stocks that have reported their performance for the first half of the year, over 70% have shown positive results, with 16 stocks reporting year-on-year profit growth [1] Group 2 - Notable companies with significant profit growth include Shengyi Technology (生益科技) with a 50% increase, Guanghua Technology (光华科技) with a 375.05% increase, and Zhong Materials Technology (中材料技) with an 80.77% increase [2] - The total market capitalization of these companies varies, with Shengyi Technology at 100.11 billion and Guanghua Technology at 9.42 billion [2] - Other companies like Junya Technology (骏亚科技) and Zhongjing Electronics (中京电子) have turned losses into profits, indicating a positive trend in the industry [1]

金融界消息 截至2025年8月8日收盘，合力泰（002217）报收于2.48元，下跌1.2%，换手率1.88%，成交 量106.59万手，成交金额2.67亿元。 资金流向方面，今日主力资金净流出1724.77万元，占比成交额6.45%。其中，超大单净流出1421.88万 元、占成交额5.32%，大单净流出302.89万元、占成交额1.13%，中单净流出流入1230.37万元、占成交 额4.6%，小单净流入494.40万元、占成交额1.85%。 天眼查商业履历信息显示，合力泰科技股份有限公司，成立于2003年，位于莆田市，是一家以从事计算 机、通信和其他电子设备制造业为主的企业。企业注册资本747939.8928万人民币，实缴资本 311639.622033万人民币。公司法定代表人为邓佳威。 通过天眼查大数据分析，合力泰科技股份有限公司共对外投资了15家企业，参与招投标项目55次，知识 产权方面有商标信息16条，专利信息90条，此外企业还拥有行政许可25个。 来源：金融界 合力泰最新一期业绩显示，截至2025一季报，公司营业总收入3.66亿元、同比增长8.63%，归属净利润 408.47万元，同比增长101.0 ...

Group 1 - The company, Helitai (002217.SZ), has confirmed that it no longer has business dealings with Xiaomi Group after undergoing judicial restructuring and divesting its traditional mobile phone business assets [2] - The company now focuses on general display business, offering products such as monochrome LCD display modules, color LCD display modules, and capacitive touch screens, which are used in industrial control and automation, IoT, and automotive electronics [2]

Group 1 - The core viewpoint of the news is that Helitai Technology Co., Ltd. has shown a positive growth trend in its financial performance, with significant increases in revenue and net profit for the first quarter of 2025 [1] - As of July 29, 2025, Helitai's stock closed at 2.48 yuan, down 0.8%, with a trading volume of 790,000 hands and a transaction amount of 194 million yuan [1] - The company's latest financial report indicates total revenue of 366 million yuan, a year-on-year increase of 8.63%, and a net profit attributable to shareholders of 4.08 million yuan, a year-on-year increase of 101.06% [1] Group 2 - The company has a liquidity ratio of 3.795 and a quick ratio of 3.248, indicating strong short-term financial health [1] - Helitai has invested in 15 companies and participated in 55 bidding projects, showcasing its active engagement in the market [2] - The company holds 16 trademark registrations and 90 patents, reflecting its commitment to innovation and intellectual property [2]

Group 1 - The stock price of Helitai (002217) closed at 2.54 yuan on July 16, 2025, with a slight increase of 0.40% from the previous trading day, and a trading volume of 1.82 billion yuan [1] - A significant block trade occurred where an institutional seat purchased 300,000 shares at 2.54 yuan per share, totaling 762,000 yuan, which accounted for 0.42% of the day's competitive trading volume [1] - On July 14, Helitai announced an earnings forecast indicating a net profit attributable to shareholders of 9 million to 13 million yuan for the first half of 2025, marking a turnaround from losses, driven by increased demand in the electronic paper business and improved production efficiency [1] Group 2 - The company has undergone a restructuring plan to divest loss-making businesses and reduce debt, leading to a significant decrease in financial expenses year-on-year [1] - The current dynamic price-to-earnings ratio stands at 1162.73, with a price-to-book ratio of 10.21, and a total market capitalization of 18.998 billion yuan [1] - Over the past five trading days, Helitai's stock price has fluctuated within a narrow range of 2.51 to 2.56 yuan, with a volatility of 1.98%, and a current circulating market value of 14.428 billion yuan [2]

Performance Forecast - The company expects a net profit attributable to shareholders of between 9 million and 13 million yuan, a significant improvement from a loss of 82.45548 million yuan in the same period last year [1] - The net profit after deducting non-recurring gains and losses is projected to be between 13.5 million and 19.5 million yuan, compared to a loss of 82.66366 million yuan in the previous year [1] - Basic earnings per share are estimated to be between 0.0012 yuan and 0.0017 yuan, recovering from a loss of 0.2646 yuan per share in the same period last year [1] Reasons for Performance Change - The company has enhanced production efficiency and customer delivery capabilities in its electronic paper business segment, leading to noticeable growth in revenue and net profit [1] - The company has divested from its traditional mobile phone business, which was continuously incurring losses, contributing to the improvement in profitability [1] - A significant reduction in the company's debt scale has occurred, resulting in a substantial decrease in interest expenses compared to the same period last year [1]

[Current Period Performance Forecast](index=1&type=section&id=Item%20I.%20Current%20Period%20Performance%20Forecast) The company anticipates a significant turnaround to profitability in H1 2025, with net profit attributable to shareholders projected between 9 million and 13 million yuan 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (2025.1.1 - 2025.6.30) | Same Period Last Year | | :--- | :--- | :--- | | **Net Profit Attributable to Shareholders of Listed Company** | Profit: 9 million yuan — 13 million yuan | Loss: 824.5548 million yuan | | **Net Profit After Deducting Non-Recurring Gains and Losses** | Profit: 13.5 million yuan — 19.5 million yuan | Loss: 826.6366 million yuan | | **Basic Earnings Per Share** | Profit: 0.0012 yuan/share — 0.0017 yuan/share | Loss: 0.2646 yuan/share | [Communication with Accounting Firm](index=1&type=section&id=Item%20II.%20Communication%20with%20Accounting%20Firm) The company clarifies that the performance forecast is a preliminary financial department estimate, pending audit by an accounting firm - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[4](index=4&type=chunk) [Explanation of Performance Changes](index=1&type=section&id=Item%20III.%20Explanation%20of%20Performance%20Changes) Profitability improved due to strong e-paper business growth and reduced financial expenses from restructuring and divesting loss-making traditional mobile phone operations - Benefiting from increased downstream demand for e-paper applications, the company's e-paper business segment achieved significant growth in operating revenue and net profit, enhancing overall profitability[5](index=5&type=chunk) - Through the implementation of a restructuring plan, the company divested the continuously loss-making traditional mobile phone business segment, improving its asset-liability structure, while a substantial decrease in debt size led to a significant year-on-year reduction in interest expenses within financial costs for the current period[5](index=5&type=chunk)[6](index=6&type=chunk) [Risk Warning](index=2&type=section&id=Item%20IV.%20Risk%20Warning) The company warns of risks including unaudited performance data, an ongoing CSRC investigation into alleged disclosure violations, and advises investors to rely on official disclosures - This performance forecast is a preliminary estimate, and specific financial data will be subject to the company's 2025 semi-annual report[7](index=7&type=chunk) - The company is under investigation by the China Securities Regulatory Commission since April 28, 2025, for alleged information disclosure violations, with the investigation ongoing and no conclusive opinions or decisions yet[7](index=7&type=chunk) - The company reminds investors to be aware of risks and to rely on information published in designated media such as Securities Times and on the Juchao Information website[7](index=7&type=chunk)

Core Viewpoint - The company Helitai (002217) expects a net profit of 9 million to 13 million yuan in the first half of 2025, a significant recovery from a loss of 825 million yuan in the same period last year [1] Company Summary - Helitai anticipates a net profit range of 9 million to 13 million yuan for the first half of 2025 [1] - The previous year's performance showed a substantial loss of 825 million yuan during the same period [1]