Group 1 - The company reported a revenue of 962 million yuan for the first half of 2025, representing a year-on-year growth of 14.67%, but the net profit attributable to shareholders decreased by 18.78% to 98 million yuan [1] - The cash flow from operating activities was 107 million yuan, down 21.33% year-on-year [1] - The electronic packaging materials segment generated 808 million yuan in revenue, up 9.97%, but the gross margin fell by 3.35 percentage points to 37.85% [1] Group 2 - The company experienced a significant increase in operating costs, with a year-on-year growth of 20.30%, outpacing revenue growth by 5.63 percentage points [1] - Management expenses surged by 33.34% to 97 million yuan, primarily due to staff expansion and salary adjustments [1] - Financial expenses rose dramatically by 310.62% to 29 million yuan, influenced by exchange rate fluctuations and increased interest on long-term loans [1] Group 3 - Capital expenditures for the first half of the year amounted to 416 million yuan, an increase of 81.27% year-on-year, mainly for projects in Jiangxi and Guangdong [2] - The company's construction in progress increased to 1.445 billion yuan, and short-term borrowings rose to 781 million yuan, indicating liquidity pressure [2] - The inventory balance climbed to 538 million yuan, reflecting a 19.97% increase since the beginning of the year [2]
洁美科技：营收增长14.67%难掩盈利滑坡，费用激增资产负债率上升