希荻微(688173) - 2025 Q2 - 季度财报

Definitions Definitions of Common Terms This chapter provides definitions of common terms used in the report, covering company entities, financial reporting periods, industry organizations, and technical terms related to semiconductors and power management, ensuring clear understanding of the report content - Company, the Company, and Halomicro all refer to Halomicro Electronics Group Co., Ltd[10] - Reporting period refers to January 1, 2025, to June 30, 2025[10] - PMIC is the abbreviation for Power Management IC, used to manage power conversion, distribution, and optimization in electronic devices[11] - Fabless refers to the business model of a fabless integrated circuit company, focusing on chip R&D, design, and sales[12] Company Profile and Key Financial Indicators I. Company Overview This section outlines the basic information of Halomicro Electronics Group Co., Ltd., including its Chinese name, abbreviation, English name, legal representative, registered and office addresses, company website, and email address - The company's Chinese name is Halomicro Electronics Group Co., Ltd., abbreviated as Halomicro[14] - Legal representative is TAO HAI[15] - Company website is https://www.halomicro.cn, email is ir@halomicro.com[15] II. Contact Person and Information This section provides contact information for the company's Board Secretary (Domestic Representative for Information Disclosure) Tang Ya and Securities Affairs Representative Zhou Zihui, including contact address, phone, fax, and email - Board Secretary (Domestic Representative for Information Disclosure) is Tang Ya, and Securities Affairs Representative is Zhou Zihui[16] - Contact phone number is 0757-81280550, email is ir@halomicro.com[16] III. Information Disclosure and Location Change Summary This section specifies the company's designated newspapers and website for information disclosure, as well as the location for semi-annual report availability - Selected information disclosure newspapers include Shanghai Securities News, China Securities Journal, Securities Times, Securities Daily[17] - Website address for semi-annual report disclosure is www.sse.com.cn[17](index=17&type=chunk) IV. Company Stock/Depositary Receipt Summary This section briefly introduces the company's stock information, including stock type, listing exchange and board, stock abbreviation, and code - Company shares are A-shares, listed on the STAR Market of the Shanghai Stock Exchange[18] - Stock abbreviation is Halomicro, stock code is 688173[18] VI. Key Accounting Data and Financial Indicators This section details the company's key accounting data and financial indicators for the current and prior year periods, explaining the reasons for changes and showing significant revenue growth and narrowed losses Key Accounting Data (Jan-Jun 2025 vs. Prior Year Period) | Key Accounting Data | Current Period (Jan-Jun) | Prior Year Period | Change from Prior Year Period (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 466,449,284.71 | 230,088,443.14 | 102.73 | | Total Profit | -59,644,191.77 | -116,768,017.41 | Not applicable | | Net Profit Attributable to Shareholders of the Listed Company | -44,688,409.12 | -117,539,340.57 | Not applicable | | Net Profit Attributable to Shareholders of the Listed Company After Deducting Non-Recurring Gains and Losses | -46,517,263.83 | -125,555,169.18 | Not applicable | | Net Cash Flow from Operating Activities | -66,572,381.33 | -86,851,887.82 | Not applicable | | As of End of Reporting Period vs. End of Prior Year | | | | | Net Assets Attributable to Shareholders of the Listed Company | 1,461,083,188.35 | 1,478,987,485.53 | -1.21 | | Total Assets | 1,805,020,711.90 | 1,810,336,339.19 | -0.29 | Key Financial Indicators (Jan-Jun 2025 vs. Prior Year Period) | Key Financial Indicators | Current Period (Jan-Jun) | Prior Year Period | Change from Prior Year Period (%) | | :--- | :--- | :--- | :--- | | Basic Earnings Per Share (RMB/share) | -0.11 | -0.29 | Not applicable | | Diluted Earnings Per Share (RMB/share) | -0.11 | -0.29 | Not applicable | | Basic Earnings Per Share After Deducting Non-Recurring Gains and Losses (RMB/share) | -0.11 | -0.31 | Not applicable | | Weighted Average Return on Net Assets (%) | -2.86 | -6.71 | Increased by 3.85 percentage points | | Weighted Average Return on Net Assets After Deducting Non-Recurring Gains and Losses (%) | -2.98 | -7.16 | Increased by 4.18 percentage points | | R&D Investment as a Percentage of Operating Revenue (%) | 28.65 | 52.24 | Decreased by 23.59 percentage points | - Operating revenue significantly increased by 102.73% year-on-year, primarily due to the recovery of the consumer electronics market, increased demand for high-performance power management chips, revenue growth from voice coil motor driver chip product lines, and the contribution of new sensor chip product lines[21] - The company's loss significantly narrowed, with total profit decreasing by 48.92% and net profit attributable to the parent company decreasing by 61.98% compared to the prior year, mainly due to expanded business scale, enriched product matrix, improved gross profit from supply chain integration, and reduced management and selling expenses[21] - Net cash flow from operating activities increased by RMB 20.28 million, primarily due to expanded operating revenue and decreased cash paid to employees[21] - R&D investment as a percentage of operating revenue decreased by 23.59 percentage points, mainly due to the increase in operating revenue this year[21] [VIII. Non-Recurring Gains and Losses Items and Amounts](index=9&type=section&id=%E5%85%AB%E3%80%81%E9%9D%9E%E7%BB%8F%E5%B8%B8%E6%8D%9F%E7%9B%8A%E9%A1%B9%E7%9B%AE%E5%92