Core Viewpoint - Aerospace Intelligence Manufacturing (300446.SZ) forecasts a net profit attributable to shareholders of 600 million to 664 million yuan for the first three quarters of 2025, representing a year-on-year growth of 12.00% to 24.00% [1] - The company expects a net profit of 565 million to 632 million yuan after deducting non-recurring gains and losses, indicating a year-on-year increase of 18.00% to 32.00% [1] Financial Performance - The company continues to show growth in its operating performance for the first three quarters of 2025 [1] - The automotive parts business is driven by increased customer demand, achieving a revenue growth of approximately 25% year-on-year, which contributes to the overall revenue and profit growth of the company [1] - The oil and gas equipment business maintains a stable performance, with operating results remaining roughly the same as the previous year [1]

证券代码：300446 证券简称：航天智造 公告编号：2025-069 航天智造科技股份有限公司 2025 年前三季度业绩预告 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。 重要提示： 本次业绩预告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。 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 9 月 30 日。 2、业绩预告情况：预计净利润为正值且属于同向上升情形 二、与会计师事务所沟通情况 本次业绩预告未经注册会计师预审计。 三、业绩变动原因说明 公司坚持稳中求进、以进促稳的工作主基调，2025 年前三 季度经营业绩延续增长态势。其中，汽车零部件业务在客户需求 1 单位：万元 项 目 本报告期 上年同期 归属于上市公司股东的 净利润 60,019.11 — 66,449.73 53,588.49 比上年同期增长 12.00% — 24.00% 扣除非经常性损益后的 净利润 56,492.83 — 63,195.37 47,875.28 比上年同期增长 18.00% — 32.00% 增长的驱动下，实现营 ...

Group 1 - The company, Aerospace Intelligence, confirmed that its smart cockpit products, including ambient lights, electric air outlets, and sliding sub-instruments, have achieved mass sales [1] - The company's oil and gas equipment business and high-performance functional materials business involve product exports, while the automotive parts business currently has no direct exports [1] - In the future, the company plans to seize relevant opportunities based on its own development and market conditions [1]

Core Viewpoint - The company has restructured its operations to focus on three main business segments: automotive interior and exterior parts design and manufacturing, oil and gas equipment and engineering, and high-performance materials research and application [1] Group 1: Automotive Business - The automotive parts segment is performing well due to continuous growth in automobile sales, benefiting from the company's scale advantages, customer resources, technological accumulation, and cost control capabilities [1] - The revenue contribution from the automotive parts segment has increased, providing a solid foundation for the company's development [1] Group 2: Future Growth Areas - The company plans to concentrate resources on accelerating the development of oil and gas equipment and high-performance functional materials, actively cultivating new growth points [1] Group 3: Corporate Background - The company's controlling shareholder is Aerospace Seventh Academy, which is part of the Aerospace Science and Technology Group, inheriting the excellent genes of the aerospace industry [1] - The company is committed to promoting the application of aerospace technology in civilian industries while widely applying intelligent technology to upgrade and transform existing main businesses, driving automation and unmanned production [1]

Core Viewpoint - The company aims to enhance its main business through technological innovation, cost reduction, and efficiency improvement, focusing on high-value products and operational quality [1] Group 1: Business Development - The company will strengthen technological innovation to increase product added value [1] - The company plans to implement cost reduction and efficiency enhancement measures to improve operational quality [1] Group 2: Automotive Interior and Exterior Components - The company focuses on the trends of intelligence and connectivity in new energy vehicles, aiming for innovation and iteration in automotive interiors, exteriors, and smart cockpits [1] Group 3: Oil and Gas Equipment - The company is aligning with the national energy security strategy, accelerating military product development, and consolidating its leading position in the industry [1] Group 4: New Materials - The company is concentrating on domestic substitution and transformation upgrades, aiming to create hidden champions in niche markets [1]

Financial Performance - The company achieved a revenue of 4.163 billion yuan in the first half of 2025, representing a year-on-year growth of 8.65% [2] - The net profit attributable to shareholders reached 390 million yuan, with a year-on-year increase of 1.2% [2] - In the automotive parts sector, sales revenue grew by 9.88% in the first half of 2025 [3] - The automotive industry saw a cumulative sales volume of 18.384 million passenger vehicles, a year-on-year increase of 13.8%, while new energy vehicle sales reached 9.62 million, up 36.7% [2] Oil and Gas Equipment Business - The company maintains a leading position in key technologies such as shale gas cluster perforation, achieving a sales revenue of 221 million yuan in the first half of 2025 [3] - The domestic market share for shale gas perforation equipment exceeds 80%, supported by over 30 years of collaboration with major state-owned oil companies [3] - The company has developed a comprehensive range of perforation and completion products, integrating technology from special energy, precision machinery, and intelligent control [3][4] Military Products - Military product revenue for the first half of 2025 was 6.7338 million yuan, reflecting a year-on-year growth of 6.96% [5] - The company aims to build a world-class aerospace intelligent equipment manufacturing enterprise as part of its "1334" development strategy [5] Market and Value Management - The company plans to focus on core business areas, enhancing market development, technological innovation, and integrated development to improve operational quality [5] - It aims to increase cash dividends in line with regulatory requirements and company policies, enhancing shareholder returns [5] - The company is considering implementing an employee stock ownership plan to align interests between employees and the company [6] Future Opportunities - The company anticipates new growth opportunities in the oil and gas equipment sector due to further exploration and development of unconventional oil and gas resources, supported by favorable policies [4]

Group 1 - The company has achieved bulk sales of its smart cockpit products, including ambient lights, electric air vents, and sliding sub-instruments [2] - The company's oil and gas equipment and high-performance functional materials businesses involve product exports, while the automotive parts business currently has no direct exports [2] - The company plans to seize relevant opportunities for international expansion based on its development and market conditions in the future [2]

Group 1 - The company is focusing on the smart cockpit sector, particularly in human-machine interaction [1] - The company is innovating in four key technology areas: smart optoelectronics, electric drive and control, lightweight and environmentally friendly materials, and exquisite decoration [1] - The company has successfully achieved mass production of smart cockpit products such as ambient lights, electric air outlets, and sliding sub-instruments [1] Group 2 - The company is constructing a project that integrates smart cockpits with autonomous driving, having completed land acquisition and commenced construction [1] - The company is accelerating the development of an industrial park centered around headquarters R&D, integrating smart mold manufacturing for both interior and exterior decorations [1]

Core Viewpoint - The company, Aerospace Intelligent Manufacturing, has confirmed that its ocean oilfield perforating materials and completion tools have not yet been applied in Venezuela, but are involved in other oil-producing countries [1] Company Summary - Aerospace Intelligent Manufacturing (stock code: 300446) responded to investor inquiries on September 22, indicating the current status of its products in the oilfield sector [1]

证券日报网讯9月18日晚间，航天智造（300446）发布公告称，公司于近日完成了工商变更登记手续并 取得了保定国家高新区行政审批局换发的《营业执照》。 ...