深圳市雷赛智能控制股份有限公司 2025 年半年度财务报告 深圳市雷赛智能控制股份有限公司 China Leadshine Technology Co.,Ltd 2025 年半年度财务报告 （未经审计） 2025 年 8 月 一、审计报告 半年度报告是否经过审计 □是 否 二、财务报表 财务附注中报表的单位为：元 1、合并资产负债表 编制单位：深圳市雷赛智能控制股份有限公司 2025 年 06 月 30 日 单位：元 | 项目 | 期末余额 | 期初余额 | | --- | --- | --- | | 流动资产： | | | | 货币资金 | 484,761,653.24 | 286,261,606.77 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | 81,256,192.44 | 82,275,385.78 | | 衍生金融资产 | | | | 应收票据 | 123,401,438.81 | 108,659,585.12 | | 应收账款 | 722,197,567.17 | 649,071,545.19 | | 应收款项融资 | 57,738,581.82 | 61,4 ...

[Important Notes, Table of Contents, and Definitions](index=2&type=section&id=第一节%20重要提示、目录和释义) This section provides important disclaimers, the report's table of contents, and definitions of key terms used throughout the report [Important Notes](index=2&type=section&id=重要提示) The company's board of directors, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report, assuming legal responsibility, and state no cash dividends, bonus shares, or capital reserve conversions are planned - The company's board of directors, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report, free from false statements, misleading representations, or major omissions, and assume individual and joint legal responsibility[3](index=3&type=chunk) - Company principal Li Weiping, head of accounting work You Daoping, and head of accounting department Yan Yuxin declare that the financial report in this semi-annual report is true, accurate, and complete[3](index=3&type=chunk) - The company plans not to distribute cash dividends, issue bonus shares, or convert capital reserves into share capital[4](index=4&type=chunk) [Table of Contents](index=3&type=section&id=目录) This section lists the nine main chapters of the report and their starting page numbers, providing investors with quick navigation of the report's content Report Chapter Directory | Chapter | Title | Page Number | | :--- | :--- | :--- | | Section I | Important Notes, Table of Contents, and Definitions | 2 | | Section II | Company Profile and Key Financial Indicators | 6 | | Section III | Management Discussion and Analysis | 9 | | Section IV | Corporate Governance, Environment, and Society | 19 | | Section V | Significant Matters | 23 | | Section VI | Share Changes and Shareholder Information | 41 | | Section VII | Bond-Related Information | 48 | | Section VIII | Financial Report | 49 | | Section IX | Other Submitted Data | 187 | [Directory of Reference Documents](index=4&type=section&id=备查文件目录) This section lists all important documents publicly disclosed by the company during the reporting period, including financial statements, original audit reports, publicly disclosed documents on designated websites, and original announcements, ensuring information traceability and accessibility - Reference documents include financial statements bearing the signatures and seals of the legal representative, head of accounting work, and head of accounting department[9](index=9&type=chunk) - Reference documents include original audit reports bearing the seal of the accounting firm and the signatures and seals of certified public accountants[10](index=10&type=chunk) - Reference documents include the originals of all company documents and announcements publicly disclosed on the China Securities Regulatory Commission's designated website during the reporting period[11](index=11&type=chunk) [Definitions](index=5&type=section&id=释义) This section defines common terms used in the report, covering company names, regulatory bodies, reporting periods, and core technologies and products such as servo systems, stepping systems, motion control cards, motion controllers, PLCs, human-machine interfaces, encoders, frameless motors, and hollow cup motors - "The Company," "Company," or "Leisai Intelligent" refers to Shenzhen Leadshine Intelligent Control Co., Ltd[13](index=13&type=chunk) - "Reporting Period" refers to January 1, 2025, to June 30, 2025[13](index=13&type=chunk) - "Servo System" refers to an automatic control system composed of control variables such as object position, orientation, and state, capable of following arbitrarily changing input targets or given quantities[13](index=13&type=chunk) [Company Profile and Key Financial Indicators](index=6&type=section&id=第二节%20公司简介和主要财务指标) This section provides an overview of the company's basic information, contact details, and a summary of its key accounting data and financial indicators for the reporting period [Company Profile](index=6&type=section&id=公司简介) Shenzhen Leadshine Intelligent Control Co., Ltd. (stock abbreviation: Leadshine Intelligent, stock code: 002979) is listed on the Shenzhen Stock Exchange, with Li Weiping as its legal representative - The company's stock abbreviation is "Leadshine Intelligent," stock code "002979," listed on the Shenzhen Stock Exchange[16](index=16&type=chunk) - The company's Chinese name is Shenzhen Leadshine Intelligent Control Co., Ltd., and its legal representative is Li Weiping[16](index=16&type=chunk) [Contact Person and Contact Information](index=6&type=section&id=联系人和联系方式) The company's Board Secretary is Xiang Shaohua, and the Securities Affairs Representative is Zuo Shiyu; contact address, telephone, fax, and email information are disclosed for investor communication - The Board Secretary is Xiang Shaohua, and the Securities Affairs Representative is Zuo Shiyu[17](index=17&type=chunk) - The company's contact address is 20th Floor, Building B, Zhigu R&D Building, Shuguang Community, Xili Street, Nanshan District, Shenzhen, and its email is ir@leisai.com[17](index=17&type=chunk) [Other Information](index=6&type=section&id=其他情况) During the reporting period, there were no changes in the company's registered address, office address, website, email, information disclosure website and media, or semi-annual report placement, with specific details available in the 2024 annual report - The company's registered address, office address and postal code, website, email, etc., remained unchanged during the reporting period; specific details can be found in the 2024 annual report[18](index=18&type=chunk) - The securities exchange website and media name and URL for the company's semi-annual report disclosure, as well as the company's semi-annual report placement, remained unchanged during the reporting period; specific details can be found in the 2024 annual report[19](index=19&type=chunk) [Key Accounting Data and Financial Indicators](index=7&type=section&id=主要会计数据和财务指标) In the first half of 2025, the company's operating revenue increased by **8.28%** to **891.35 million yuan**, and net profit attributable to shareholders increased by **2.22%** to **118.94 million yuan**, with operating cash flow significantly up by **115.87%** Key Accounting Data and Financial Indicators for H1 2025 | Indicator | Current Reporting Period (yuan) | Prior Year Period (yuan) | YoY Change in Current Period | | :--- | :--- | :--- | :--- | | Operating Revenue | 891,348,438.81 | 823,165,435.39 | 8.28% | | Net Profit Attributable to Shareholders of Listed Company | 118,941,380.71 | 116,357,629.17 | 2.22% | | Net Profit Attributable to Shareholders of Listed Company After Deducting Non-Recurring Gains and Losses | 116,172,640.43 | 114,336,350.16 | 1.61% | | Net Cash Flow from Operating Activities | 50,428,929.93 | 23,360,439.08 | 115.87% | | Basic Earnings Per Share (yuan/share) | 0.38 | 0.39 | -2.56% | | Diluted Earnings Per Share (yuan/share) | 0.38 | 0.39 | -2.56% | | Weighted Average Return on Net Assets | 7.76% | 8.50% | -0.74% | | **End of Current Reporting Period** | **End of Prior Year** | **Change from Prior Year-End** | | Total Assets | 2,725,491,156.31 | 2,378,624,207.32 | 14.58% | | Net Assets Attributable to Shareholders of Listed Company | 1,577,702,758.56 | 1,486,708,637.96 | 6.12% | [Differences in Accounting Data Under Domestic and Overseas Accounting Standards](index=7&type=section&id=境内外会计准则下会计数据差异) During the reporting period, the company reported no differences in net profit and net assets between financial reports prepared under international or overseas accounting standards and those under Chinese accounting standards - The company reported no differences in net profit and net assets between financial reports disclosed simultaneously under International Accounting Standards and Chinese Accounting Standards[22](index=22&type=chunk) - The company reported no differences in net profit and net assets between financial reports disclosed simultaneously under overseas accounting standards and Chinese Accounting Standards[22](index=22&type=chunk) [Non-Recurring Gains and Losses and Amounts](index=7&type=section&id=非经常性损益项目及金额) During the reporting period, the company's total non-recurring gains and losses amounted to **2.77 million yuan**, primarily from government subsidies, disposal gains/losses of non-current assets, and other non-operating income/expenses, after tax and minority interest adjustments Non-Recurring Gains and Losses and Amounts for H1 2025 | Item | Amount (yuan) | Description | | :--- | :--- | :--- | | Gains or losses from disposal of non-current assets (including the write-back of impairment provisions) | 71,791.47 | | | Government subsidies recognized in current profit or loss (excluding those closely related to normal business operations, compliant with national policies, enjoyed according to fixed standards, and having a continuous impact on company profit or loss) | 2,220,914.30 | | | Other non-operating income and expenses apart from the above | 483,984.61 | | | Other profit and loss items meeting the definition of non-recurring gains and losses | 462,873.42 | | | Less: Income tax impact | 461,710.47 | | | Minority interest impact (after tax) | 9,113.05 | | | Total | 2,768,740.28 | | - The company has not classified any non-recurring gains and losses listed in "Interpretive Announcement No. 1 on Information Disclosure by Companies Issuing Securities to the Public – Non-Recurring Gains and Losses" as recurring gains and losses[24](index=24&type=chunk) [Management Discussion and Analysis](index=9&type=section&id=第三节%20管理层讨论与分析) This section provides a comprehensive analysis of the company's main business operations, core competencies

金融界消息 截至2025年8月22日收盘，雷赛智能（002979）报收于48.0元，上涨4.08%，换手率7.63%， 成交量16.65万手，成交金额7.93亿元。 通过天眼查大数据分析，深圳市雷赛智能控制股份有限公司共对外投资了6家企业，参与招投标项目21 次，知识产权方面有商标信息128条，专利信息582条，此外企业还拥有行政许可13个。 来源：金融界 雷赛智能最新一期业绩显示，截至2025一季报，公司营业总收入3.90亿元、同比增长2.36%，归属净利 润5581.95万元，同比增长2.25%，扣非净利润5362.34万元，同比增长0.96%，流动比率2.585、速动比率 2.028、资产负债率36.88%。 天眼查商业履历信息显示，深圳市雷赛智能控制股份有限公司，成立于2007年，位于深圳市，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30764.0847万人民币，实缴资本 30664.72万人民币。公司法定代表人为李卫平。 资金流向方面，今日主力资金净流入2620.37万元，占比成交额3.3%。其中，超大单净流入2566.40万 元、占成交额3.24%，大单净流入53.97 ...

证券之星消息，8月22日自动化设备板块较上一交易日上涨2.27%，天准科技领涨。当日上证指数报收于 3825.76，上涨1.45%。深证成指报收于12166.06，上涨2.07%。自动化设备板块个股涨跌见下表： | 代码 | 名称 | 收盘价 | 涨跌幅 | 成交量(手) | 成交额(元) | | | --- | --- | --- | --- | --- | --- | --- | | 688003 | 天准科技 | 62.83 | 11.44% | 15.06万 | | 9.02亿 | | 000988 | 华工科技 | 58.63 | 7.48% | 91.45万 | | 52.99 Z | | 688698 | 伟创电气 | 55.80 | 6.86% | 10.88万 | | 5.96亿 | | 300757 | 罗博特科 | 225.30 | 5.68% | 10.40万 | | 23.20亿 | | 301021 | 英诺激光 | 35.96 | 4.08% | 8.24万 | | 2.94亿 | | 002979 | 雷赛智能 | 48.00 | 4.08% | 16.65万 | | 7.93 ...

Summary of Key Points Core Viewpoint - On August 20, institutional investors showed significant activity in the stock market, with a total of 45 stocks being involved, where 23 stocks experienced net buying and 22 stocks faced net selling [1][2]. Institutional Net Buying - The top three stocks with the highest net buying by institutions were: - Liou Co., Ltd. with a net buying amount of 471.2 million yuan, representing a 3.89% increase [2][1]. - Lingyi Technology with a net buying amount of 181.7 million yuan, reflecting a 7.03% increase [2][1]. - Jiu Gui Jiu with a net buying amount of 165.6 million yuan, showing a 10.00% increase [2][1]. Institutional Net Selling - The top three stocks with the highest net selling by institutions were: - Aiwei Electronics with a net outflow of 108 million yuan [1]. - Ying Shi Innovation with a net outflow of 98.2 million yuan [1]. - Guangdong Construction with a net outflow of 93.8 million yuan [1].

中国经济网北京8月20日讯 雷赛智能(002979.SZ)昨晚披露关于公司实际控制人的一致行动人及部分 监事减持股份的预披露公告称，公司于近日收到实际控制人的一致行动人李呈生、监事会主席杨立望提 交的《关于股份减持计划的告知函》。 持有公司股份1,353,334股（占公司总股本比例0.43%）的股东李呈生，因个人资金需要，拟自公告 披露之日起15个交易日后的3个月内，即2025年9月10日至2025年12月9日，以集中竞价方式减持公司股 份累计不超过300,000股，即不超过公司总股本比例0.10%。 持有公司股份3,010,590股（占公司总股本比例0.96%）的监事会主席杨立望，因个人资金需要，拟 自公告披露之日起15个交易日后的3个月内，即2025年9月10日至2025年12月9日，以集中竞价方式减持 公司股份累计不超过600,000股，即不超过公司总股本比例0.19%。 以上减持股份均来源首次公开发行前的股份、资本公积金转增股本取得的股份。 | 股东名称 | 本次计划减持股份 | 计划减持股份数量占 | 计划减持股份数量占 | | --- | --- | --- | --- | | | 数量不超过(股 ...

格隆汇8月19日丨雷赛智能(002979.SZ)公布，公司于近日收到实际控制人的一致行动人李呈生先生、监 事会主席杨立望先生提交的《关于股份减持计划的告知函》。股东李呈生先生，因个人资金需要，拟自 本公告披露之日起15个交易日后的3个月内，即2025年9月10日至2025年12月9日，以集中竞价方式减持 本公司股份累计不超过300,000股，即不超过公司总股本比例0.10%；监事会主席杨立望先生，因个人资 金需要，拟自本公告披露之日起15个交易日后的3个月内，即2025年9月10日至2025年12月9日，以集中 竞价方式减持本公司股份累计不超过600,000股，即不超过公司总股本比例0.19%。 ...

2024年1至12月份，雷赛智能的营业收入构成为：工业自动化占比99.63%，其他业务占比0.37%。 （文章来源：每日经济新闻） 雷赛智能（SZ 002979，收盘价：47.86元）8月19日晚间发布公告称，持有深圳市雷赛智能控制股份有 限公司股份约135万股（占公司总股本比例为0.43%）的股东李呈生先生，因个人资金需要，拟自本公 告披露之日起15个交易日后的3个月内，即2025年9月10日至2025年12月9日，以集中竞价方式减持公司 股份累计不超过30万股，即不超过公司总股本比例0.1%。 持有公司股份约301万股（占公司总股本比例为0.96%）的监事杨立望先生，因个人资金需要，拟自本 公告披露之日起15个交易日后的3个月内，即2025年9月10日至2025年12月9日，以集中竞价方式减持公 司股份累计不超过60万股，即不超过公司总股本比例0.19%；若在本减持计划实施期间公司发生送股、 资本公积转增股本、配股等事项，前述人员减持股份数量进行相应调整。 ...

Summary of Key Points Core Viewpoint - The company announced that its actual controller's concerted actor, Li Chengsheng, plans to reduce his holdings by up to 300,000 shares, representing 0.10% of the total share capital, between September 10, 2025, and December 9, 2025 [1] Shareholding Reduction Plans - Li Chengsheng currently holds 1,353,300 shares and intends to sell a maximum of 300,000 shares [1] - The chairman of the supervisory board, Yang Liwang, holds 3,010,600 shares and plans to reduce his holdings by up to 600,000 shares, which is 0.19% of the total share capital [1] - Together, both individuals hold a total of 4,363,900 shares, with a combined maximum reduction of 900,000 shares, accounting for 0.29% of the total share capital [1]

证券代码：002979 证券简称：雷赛智能 公告编号：2025-052 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。 特别提示： 1、持有深圳市雷赛智能控制股份有限公司（以下简称"公司"）股份 1,353,334 股（占公司总股本比例 0.43%）的股东李呈生先生，因个人资金需要， 拟自本公告披露之日起 15 个交易日后的 3 个月内，即 2025 年 9 月 10 日至 2025 年 12 月 9 日，以集中竞价方式减持本公司股份累计不超过 300,000 股，即不超 过公司总股本比例 0.10%； 2、持有公司股份 3,010,590 股（占公司总股本比例 0.96%）的监事会主席 杨立望先生，因个人资金需要，拟自本公告披露之日起 15 个交易日后的 3 个月 内，即 2025 年 9 月 10 日至 2025 年 12 月 9 日，以集中竞价方式减持本公司股份 累计不超过 600,000 股，即不超过公司总股本比例 0.19%； 若在本减持计划实施期间公司发生送股、资本公积转增股本、配股等事项， 前述人员减持股份数量进行相应调整。 公司于近日收到实际控 ...