天德钰(688252) - 2025 Q2 - 季度业绩

Key Financial Data and Indicators The company achieved strong performance growth in the first half of 2025, with total operating revenue up 43.35% and net profit attributable to the parent company up 50.89%, reflecting enhanced profitability and operational efficiency Key Financial Data and Indicators | Item | Current Period | Prior Period | Change (%) | | :--- | :--- | :--- | :--- | | Profitability Indicators | | | | | Total Operating Revenue (Million RMB) | 1,208.15 | 842.81 | 43.35 | | Operating Profit (Million RMB) | 164.72 | 106.41 | 54.80 | | Net Profit Attributable to Parent Company (Million RMB) | 152.37 | 100.98 | 50.89 | | Net Profit Attributable to Parent Company Excluding Non-Recurring Items (Million RMB) | 145.46 | 84.15 | 72.87 | | Basic Earnings Per Share (RMB) | 0.38 | 0.25 | 52.00 | | Gross Margin (%) | 24.41 | 20.66 | 3.75 | | Weighted Average Return on Net Assets (%) | 6.78 | 5.11 | 1.67 | | Asset Status Indicators (Period-End vs. Period-Beginning) | | | | | Total Assets (Million RMB) | 2,761.51 | 2,574.29 | 7.27 | | Total Equity Attributable to Parent Company (Million RMB) | 2,307.50 | 2,180.15 | 5.84 | Explanation of Operating Performance and Financial Condition Reported performance growth is primarily driven by core product lines, including increased shipments and market share for high-refresh-rate mobile, tablet, and wearable display driver chips, alongside continued market leadership in electronic shelf label driver chips Performance Overview The company achieved comprehensive financial growth in the reporting period, with total operating revenue reaching 1.208 billion RMB, a 43.35% increase, and net profit attributable to the parent company reaching 152.37 million RMB, up 50.89%, with non-recurring net profit increasing by 72.87% Core Performance Indicators | Core Performance Indicators | Amount (Million RMB) | Year-over-Year Growth | | :--- | :--- | :--- | | Total Operating Revenue | 1,208.15 | 43.35% | | Operating Profit | 164.72 | 54.80% | | Net Profit Attributable to Parent Company | 152.37 | 50.89% | | Net Profit Attributable to Parent Company Excluding Non-Recurring Items | 145.46 | 72.87% | | Basic Earnings Per Share (RMB) | 0.38 | 52.00% | Analysis of Performance Growth Drivers Significant performance growth this period is primarily attributed to the strong performance of four core product lines: sustained volume growth in high-refresh-rate mobile display driver chips, increased shipments of tablet chips to brand clients, enhanced market share in wearable chips, and continued global leadership in electronic shelf label driver chips - The company attributes rapid revenue and profit growth to the following factors[6] - Mobile Display Driver Chips: Sustained volume growth in high-refresh-rate products - Tablet Display Driver Chips: Significant increase in shipments to brand clients - Wearable Display Driver Chips: Enhanced market share - Electronic Shelf Label Driver Chips: Continued first-mover advantage in global market shipments Risk Warning The company explicitly states that the financial data in this announcement are unaudited preliminary figures, and final accurate data will be subject to the company's officially disclosed 2025 semi-annual report, advising investors to be aware of investment risks - The data in this performance express report are preliminary and unaudited by an accounting firm[7] - Final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report; investors are advised to be aware of investment risks[7]