2025年中期业绩 吉利汽车控股有限公司 ( 于开曼群岛注册成立之有限公司 ) 股票代号：175（港币柜台）及 80175（人民币柜台） 2025/08/14 本档之内容仅作演示用途，而任何其他人士不应利用或依赖相关信息。本档亦不应⺖视为替代阁下作出判断。阁下应单独负责对本演示材料之讨论 要点作独立调查及评估。吉利汽车控股有限公司对本演示材料之内容的准确性、完整性、可靠性概不作任何表示或保证。未经我方事先同意，不得 复制及/或分发本演示材料之内容。吉利汽车控股有限公司及其主管人员、董事及雇员对任何人士因依赖本演示材料或其内容而蒙受任何损失或损害 彼等概不负责或承担法律责任 。 本档包含对吉利汽车控股有限公司（"本公司"）以及本公司的子公司和关联公司（与本公司合称为"本集团"）一般经营计划和战略的前瞻性陈 述。前瞻性陈述通常包含"将" 、 "预期"和"期望"以及其它类似词语。就其本质而言，前瞻性陈述具有一定风险和不确定性，因为其涉及将在 未来发生的事件和情况。许多因素都会导致实际结果与前瞻性陈述出现重大差异，包括本公司未来经营的变化与发展，竞争环境，落实经营战略及 措施的能力，应对技术变革的能力，以及本集团经营 ...

Core Insights - The company reported a total revenue of 150.285 billion yuan for the first half of the year, representing a year-on-year increase of 27% [2] - Net profit attributable to equity holders decreased by 14% to approximately 9.29 billion yuan, with basic earnings per share at 0.9218 yuan [2] Sales Performance - Domestic sales of new energy passenger vehicles increased by 34.3% to 5.52 million units, with a market penetration rate rising to 50.4%, up 7.8 percentage points year-on-year [2] - Total sales reached 1,409,180 units, a significant year-on-year growth of 47%, with new energy vehicle sales soaring by 126% to 725,151 units, accounting for 51.5% of total sales [2] - Sales of fuel vehicles, plug-in hybrid vehicles, and pure electric vehicles were 684,029 units, 214,348 units, and 510,803 units respectively, with year-on-year growth rates of 8%, 61%, and 173% [2] Market Position - The company achieved a 62% year-on-year increase in sales in the Chinese market, reaching 1,225,066 units, and secured an 11.2% market share, ranking second among domestic brands [2] - In the Chinese market, new energy vehicle sales were 684,693 units, representing 55.9% of the market, exceeding the overall new energy passenger vehicle market penetration rate [3] Export Performance - Export sales totaled 184,114 units, a decrease of 8% year-on-year, while new energy vehicle exports surged by 146% to 40,458 units, making up 22% of total export sales [3] Future Outlook - Based on the strong performance in the first half of the year, the company has raised its full-year sales target from 2.71 million units to 3 million units, effective July 1, 2025 [3]

Financial Performance - Total sales volume reached 1.409 million units, a year-over-year increase of 47%[7] - The company's market share exceeded 10% for the first time, growing by 2.4 percentage points year-over-year[7] - Total revenue amounted to RMB 150.3 billion, representing a year-over-year growth of 27%[8] - Core profit attributable to equity holders doubled, reaching RMB 6.66 billion, a year-over-year increase of 102%[8] - NEV sales volume doubled, while ICE sales volume grew against the trend[9] Sales and Market Trends - NEV penetration surged to 51.5% in the domestic market, exceeding the industry level of 55.9%[11] - NEV export volume surged by 146% year-over-year, driving future export growth[10] - Geely Galaxy NEV sales volume reached 548,000 units, a year-over-year growth of 232%[31] - Geely China Star ICE vehicles achieved sales volume of 474,000 units in China's domestic market, a year-over-year growth of 21%[41] Cost Management and Profitability - Distribution & selling expense ratio decreased by 16%[15] - Administrative expense ratio decreased by 26%[16] - Core profit attributable to equity holders per vehicle increased by 37%, reaching RMB 4,724[25] - Core profit margin attributable to equity holders increased by 57%, reaching 4.4%[27]

Core Insights - Geely Auto reported a record revenue of 150.3 billion yuan for the first half of 2025, a 27% year-on-year increase, with a net profit attributable to shareholders of 9.29 billion yuan, and a core net profit of 6.66 billion yuan, reflecting a 102% growth [1] - The company achieved a total sales volume of 1.409 million vehicles, a 47% increase year-on-year, with a market share surpassing 10% for the first time [1] - Geely has raised its full-year sales target from 2.71 million to 3 million vehicles based on strong market performance [1][4] Financial Performance - Geely's gross profit increased to 24.7 billion yuan, with a gross margin of 16.4% [1] - Total cash levels rose to 58.8 billion yuan [1] New Energy Segment - The new energy segment emerged as a significant growth driver, with total sales exceeding 725,000 units and a penetration rate of 51.5% [3] - The Galaxy series, now an independent brand, sold 548,000 units, marking a 232% increase [3] High-end Luxury Brands - Zeekr and Lynk & Co have become core supports for brand value enhancement, with Zeekr selling 90,740 units and Lynk & Co selling 154,137 units in the first half of 2025 [3][4] - Lynk & Co achieved a three-year resale rate of 54.58% and has nine models in the top ten of their respective segments [3] International Expansion - Geely's global influence is growing, with over 180,000 units exported and a sales network covering 85 countries and regions [3] - The company has launched ten high-value models in key markets, with the Galaxy E5 international version becoming a global star product [3] Future Outlook - Geely plans to launch five new energy products in the second half of 2025, aiming to enhance its global competitiveness in the smart new energy sector [4]

Core Viewpoint - Geely Automobile reported a record high revenue of 150.28 billion RMB for the first half of 2025, marking a 27% year-on-year increase, despite a 14% decline in net profit to 9.29 billion RMB [1][3]. Financial Performance - Revenue for the first half of 2025 reached 150.28 billion RMB, up from 118.79 billion RMB in the same period of 2024, reflecting a 27% growth [3]. - Net profit decreased by 14% to 9.29 billion RMB compared to 10.79 billion RMB in the previous year [3]. - Core net profit, excluding foreign exchange and other non-core losses, increased by 102% to 6.66 billion RMB [1]. - Gross profit rose to 24.7 billion RMB, with a gross margin of 16.4% [1]. - Total cash level increased to 58.8 billion RMB [1]. Sales and Market Performance - Total sales for the first half of 2025 reached 1.409 million units, a 47% increase year-on-year [5]. - Sales of new energy vehicles reached 725,151 units, representing a 126% increase, with a penetration rate of 51.5% [5]. - Based on the strong sales performance, Geely raised its annual sales target from 2.71 million to 3 million units, achieving 47% of the new target by mid-year [5]. Product Development and Future Outlook - Geely plans to launch five new hybrid models in the second half of 2025, including the Galaxy A7 and others [5]. - Deutsche Bank has raised its profit forecasts for Geely, projecting a 6.7% increase in net profit for 2025 and a 1% increase for 2026, with a target price adjustment from 23 HKD to 25 HKD [4].

DoNews8月14日消息，吉利汽车今天午间公告，上半年营收 1502.8 亿元人民币，同比增长 27%，首次突破 1500 亿元；上半年净利润 92.9 亿 元，同比下降 14%；毛利 247.2 亿元人民币，预估 236.3 亿元，每股收益 0.9031 元。 从数据中获悉，吉利汽车同期总销量达 140.9 万辆，同比增长 47%，增速远超市场平均水平，市占率首次突破 10%。其中新能源表现尤为亮 眼，三大品牌同期累计销量 725151 辆，同比增长 126%，新能源渗透率达 51.5%。基于超预期表现，吉利将全年销量目标上调约 11%，由 271 万辆增至 300 万辆。 | | 截至六月三十日止六個月 | | 變動 | | --- | --- | --- | --- | | | 二零二五年 | 一零二几年 | | | | | (未經審核 | | | | (未經審核) | 及經車列) | 9/0 | | 收益(人民幣千元) | 150.284.734 | 118,792,689 | 27 | | 視為出售附屬公司之收益及分類為持作出售 | | | | | 的資產之減值虧損(人民幣千元) | - | 7. ...

Group 1 - The core viewpoint of the news highlights that Geely Automobile achieved a total sales volume of 1.409 million units in the first half of the year, representing a year-on-year growth of 47%, significantly surpassing the market average growth rate [4] - Geely's market share has exceeded 10% for the first time, indicating a strong competitive position in the automotive market [4] - The performance of Geely's new energy vehicles is particularly impressive, with total sales of 725,151 units, reflecting a year-on-year increase of 126% and a new energy penetration rate of 51.5% [4] Group 2 - Based on the better-than-expected performance, Geely has raised its annual sales target by approximately 11%, increasing it from 2.71 million units to 3 million units [4]

Group 1: Financial Performance - In the first half of 2025, the company achieved revenue of 150.3 billion yuan, a year-on-year increase of 27%, setting a historical record [1] - The net profit attributable to shareholders reached 9.29 billion yuan, with core net profit at 6.66 billion yuan, reflecting a 102% year-on-year growth [1] - The total cash level increased to 58.8 billion yuan, and the gross profit margin reached 16.4% [1] Group 2: Sales and Market Position - The company sold a total of 1.409 million vehicles in the first half of the year, a 47% increase, with a market share surpassing 10% for the first time [1] - New energy vehicle sales reached 725,000 units, a 126% year-on-year increase, contributing to a penetration rate of 51.5% in the new energy segment [5] - The annual sales target was raised from 2.71 million to 3 million units based on strong market performance [1][11] Group 3: Strategic Initiatives - The company is committed to a "One Geely" strategy, focusing on value, technology, quality, service, and brand ethics, while avoiding price wars [2] - The merger of Zeekr and Lynk & Co has led to improved synergy, enhancing competitiveness in the mainstream, mid-to-high-end, and luxury markets [2] - The company emphasizes safety and innovation, building a leading AI ecosystem and product competitiveness in both smart electric and efficient fuel sectors [2][8] Group 4: Technological Advancements - The company has developed a comprehensive AI technology system, launching the industry's first "smart car full-domain AI" technology framework [10] - The Starry AI Cloud Power 2.0 and advanced battery technologies provide a competitive edge in safety and efficiency [10] - The company has achieved significant milestones in autonomous driving and smart cockpit technologies, with over 1 million users for FlymeAuto [10] Group 5: Global Expansion - The company exported over 180,000 vehicles in the first half of 2025, expanding its global sales network to 85 countries and regions [11] - Zeekr and Lynk & Co have also shown strong performance in international markets, with Zeekr leading luxury electric vehicle sales in Hong Kong [13] - The company is committed to sustainability, with a 23.5% reduction in carbon emissions per vehicle lifecycle compared to 2020, aiming for carbon neutrality by 2045 [13]

北京商报讯（记者 刘晓梦）8月14日，吉利汽车发布财报显示，今年上半年营收1502.8亿元，同比增长 27%；净利润92.9亿元，同比下降14%；销量达140.9万辆，同比增长47%。 ...

同期，极氪科技发布2025年二季度美股财报，整车毛利率17.3%创历史新高；研发费用率、销管费用率 实现同比双降。 2025年上半年，吉利汽车总销量达140.9万辆，同比增长47%，增速远超市场平均水平，市占率首次突 破10%。其中新能源表现尤为亮眼，三大品牌累计销量725151辆，同比增长126%，新能源渗透率达 51.5%。基于超预期表现，吉利将全年销量目标上调约11%，由271万辆增至300万辆。 8月14日，吉利汽车（0175.HK）发布2025年中期业绩报。公司上半年总收入达1503亿元，创历史新 高，同比增长27%；归母利润92.9亿元，扣除外汇汇兑税后归母净收益等非核心损益后，实现核心归母 利润66.6亿元，同比增长102%。公司毛利总额提升至247亿元，毛利率达 16.4%。 ...