Financial Performance - In 2024, the company achieved a revenue of CNY 547 million, a year-on-year decrease of 22.93%, reflecting a common trend in the industry due to increased market competition and delayed project deliveries [3][4]. - In Q1 2025, the company reported a revenue of CNY 137,304,928.23 and a net loss of CNY 17,363,634.83 [4]. Industry Challenges and Strategies - The overall industry performance in 2024 was under pressure, with most companies experiencing declines in revenue and net profit due to intensified competition and adjustments in order delivery schedules [2][3]. - The company plans to adhere to a "military-civilian integration" development strategy, focusing on expanding into new civilian market areas to enhance its risk resistance and market competitiveness [3]. Product Development and Market Expansion - The company has developed satellite communication baseband chips for the consumer electronics sector and is actively exploring applications in automotive and low-altitude economies [3][5]. - In the unmanned systems sector, the company is developing a range of products, including vertical take-off fixed-wing drones and small multi-rotor drone clusters, leveraging its comprehensive capabilities in design, integration, and testing [5][8]. Supply Chain and Quality Management - The company has established a quality management system for procurement, including a classified management system for qualified suppliers and the use of ERP systems for monitoring raw material procurement [6]. - Investment activities primarily focus on acquiring fixed assets and intangible assets to drive technological innovation and enhance market competitiveness [6]. Future Outlook and Strategic Initiatives - The company is positioned to benefit from the growing demand in the satellite internet and simulation testing markets, with expectations of sustained market growth [13]. - Plans to expand into overseas markets are underway, with the establishment of a sales team targeting international clients and the development of an English-language website [14]. Research and Development Focus - The company has maintained a research and development investment exceeding 20% of its revenue over the past three years, emphasizing the importance of innovation in maintaining industry leadership [8]. - Future product innovations will focus on enhancing performance parameters and integrating new functionalities to meet diverse application needs in the low-altitude economy [9][10].

Group 1 - The stock price of Huali Chuantong (300045) closed at 18.95 yuan on May 8, 2025, with an increase of 4.58% and a turnover rate of 5.87% [1] - The company reported a total revenue of 137 million yuan for Q1 2025, a year-on-year decrease of 21.03%, and a net profit attributable to shareholders of 17.37 million yuan, down 1418.10% year-on-year [1] - Huali Chuantong has a current ratio of 1.868, a quick ratio of 0.994, and a debt-to-asset ratio of 34.59% [1] Group 2 - Huali Chuantong has made investments in 23 companies and participated in 901 bidding projects [2] - The company holds 107 trademark registrations and 160 patents, along with 13 administrative licenses [2]

Financial Performance - In 2024, the company achieved a revenue of 547 million, a year-on-year decrease of 22.93%, reflecting a common trend in the industry [3] - In Q1 2025, the company reported a revenue of approximately 137.3 million and a net loss of approximately 17.4 million [4] Industry Context - The overall performance of the industry is under pressure due to intensified market competition and delays in order deliveries [3] - The military electronics industry is expected to maintain an average growth rate of around 9% during the "14th Five-Year Plan" period, driven by domestic substitution and technological integration [5] Strategic Initiatives - The company plans to adhere to a "military-civilian integration" development strategy, focusing on expanding into new civilian market areas [3] - Investment activities are primarily directed towards acquiring fixed assets and intangible assets to support future business growth [6] Product Development - The company has developed satellite communication baseband chips for consumer electronics and is actively expanding applications in automotive and low-altitude economy sectors [3] - The company is advancing its product offerings in the unmanned systems sector, including various types of drones and related services [6][9] Supply Chain Management - The company has established a quality control system for procurement management and utilizes ERP systems for comprehensive management and monitoring of raw material procurement [6] Market Expansion - The company is focusing on the low-altitude economy and commercial aerospace sectors, leveraging its expertise in satellite communication and navigation [12][13] - Plans are in place to establish a sales team targeting international markets and to enhance communication with overseas clients [13] Future Outlook - The industry is expected to see continued growth driven by government support for satellite applications and increasing market demand for satellite internet and simulation testing [12] - The company aims to balance technological innovation with market expansion, ensuring a sustainable growth cycle [13][14]

证券代码：300045 证券简称：华力创通 公告编号：2025-022 北京华力创通科技股份有限公司 2025 年第一季度报告披露提示性公告 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。 北京华力创通科技股份有限公司 2025 年第一季度报告于 2025 年 4 月 30 日 在中国证监会指定的创业板信息披露网站(巨潮资讯网 www.cninfo.com.cn)披 露，请投资者注意查阅。 特此公告。 北京华力创通科技股份有限公司 董事会 2025 年 4 月 29 日 ...

证券代码：300045 证券简称：华力创通 公告编号：2025-024 北京华力创通科技股份有限公司 第六届监事会第十次会议决议公告 本公司及监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、监事会会议召开情况 北京华力创通科技股份有限公司（以下简称"公司"）于 2025 年 4 月 29 日 在公司会议室以现场加通讯表决的方式召开了第六届监事会第十次会议。会议通 知于 2025 年 4 月 24 日以通信、专人送达等方式送达给全体监事。本次会议应到 监事 5 人，实到监事 5 人，由公司监事会主席高宏先生召集和主持。 三、备查文件 1.第六届监事会第十次会议决议； 2.深交所要求的其他文件。 特此公告。 本次会议的召集和召开符合《公司法》《深圳证券交易所上市公司自律监管 指引第 2 号——创业板上市公司规范运作》和《公司章程》的有关规定。 二、监事会会议审议情况 经全体监事讨论后形成如下决议： （一）审议通过《2025 年第一季度报告》 经审核，监事会认为公司 2025 年第一季度报告的编制和审核的程序符合法 律、行政法规和中国证监会的规定，报告内容真实、准确、完 ...

第六届董事会第十次会议决议公告 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、董事会会议召开情况 北京华力创通科技股份有限公司（以下简称"公司"）于 2025 年 4 月 29 日 在公司会议室以现场加通讯表决的方式召开了第六届董事会第十次会议。会议通 知于 2025 年 4 月 24 日以通信、专人送达等方式送达给全体董事。本次会议应到 董事 9 人（包括 3 名独立董事），实到董事 9 人，由公司董事长高小离先生召集 和主持。 本次会议的召集和召开符合《公司法》《深圳证券交易所上市公司自律监管 指引第 2 号——创业板上市公司规范运作》和《公司章程》的有关规定。 证券代码：300045 证券简称：华力创通 公告编号：2025-023 北京华力创通科技股份有限公司 三、备查文件 1. 第六届董事会第十次会议决议； 1 二、董事会会议审议情况 经全体董事讨论后形成如下决议： （一）审议通过《2025 年第一季度报告》 经审议，董事会认为公司 2025 年第一季度报告的编制和审核的程序符合法 律、行政法规和中国证监会的规定，报告内容真实、准确、完整地反映了 ...

| 报告期指标 | 2025年一季报 | 2024年一季报 | 本年比上年增减(%) | 2023年一季报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | -0.0262 | 0.0020 | -1410 | 0.0031 | | 每股净资产（元） | 2.38 | 2.63 | -9.51 | 2.6 | | 每股公积金(元) | 1.59 | 1.59 | 0 | 1.59 | | 每股未分配利润(元) | -0.26 | -0.02 | -1200 | -0.04 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 1.37 | 1.74 | -21.26 | 0.91 | | 净利润(亿元) | -0.17 | 0.01 | -1800 | 0.02 | | 净资产收益率(%) | -0.27 | 0.08 | -437.5 | 0.12 | 数据四舍五入，查看更多财务数据>> 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 10166.87万股，累计占流通股比： 19.69%，较上期变化： -287 ...

北京华力创通科技股份有限公司 2025 年第一季度报告 证券代码：300045 证券简称：华力创通 公告编号：2025-025 北京华力创通科技股份有限公司 2025 年第一季度报告 （一） 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □是 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | | | | （%） | | 营业收入（元） | 137,304,928.23 | 173,861,840.76 | -21.03% | | 归属于上市公司股东的净利 | -17,371,811.40 | 1,317,938.52 | -1,418.10% | | 润（元） | | | | | 归属于上市公司股东的扣除 非经常性损益的净利润 | -16,454,501.64 | 3,421,681.81 | -580.89% | | （元） | | | | | 经营活动产生的现金流量净 | -18,127,108.54 | 38,125,387.65 | -147.55% | | 额（元） | | | | | 基本每股收益（元/股 ...

华力创通（300045.SZ）2024 年年报点评 业绩短暂承压，坚定看好卫星通导长期趋势 2025 年 04 月 20 日 ➢ 事件：北京时间 4 月 17 日晚，华力创通发布 2024 年年报，24 年实现营业 收入 5.47 亿元，同比减少 22.93%，实现归母净利-1.43 亿元。 ➢ 受形势影响公司业绩短暂承压。公司业绩承压主要系下半年部分项目产品交 付时间被动推迟，交付周期延长（公司 24 年存货 6.04 亿元，相较 23 年增长了 2.63 亿元），未能在预期时间内转化为业绩收入，因此公司下半年营业收入及归 母净利相较于去年同期下降，导致 24 年全年亏损。毛利率方面，公司 24 年毛利 率为 29.60%，同比-4.42pct，主要是卫星应用产品毛利率下降导致。25 年是我 国"十四五"规划的收官年，各项战略任务进入最后冲刺阶段，我们预计特种行 业产品交付将加快。为保持核心竞争力，公司研发费用仍保持高位，24 年达到 0.88 亿元，同比增长 18.16%，研发费用率为 16.11%，相较 23 年提高 5.61pct， 但同时也给净利率造成了压力。公司经营活动现金流稳健充足（同比+152 ...

Group 1 - Huali Chuangtong (300045.SZ) released its 2024 annual report on April 18, 2025, with 113 institutional investors holding a total of 29.1988 million A-shares, accounting for 4.41% of the total share capital [1] - The top ten institutional investors collectively hold 3.71% of the shares, with a decrease of 0.30 percentage points compared to the previous quarter [1] Group 2 - In the public fund sector, one fund, Guotai CSI Military Industry ETF, increased its holdings, while two funds, Southern CSI 1000 ETF and Huaxia CSI 1000 ETF, decreased their holdings by 0.27% [2] - A total of 109 new public funds were disclosed this period, including funds like Fuguo CSI Military Index A and GF CSI 1000 ETF [2] - One foreign fund, Hong Kong Central Clearing Limited, reduced its holdings slightly compared to the previous quarter [2]