达实智能: 2025年半年度报告摘要

Core Viewpoint - The company experienced a significant decline in both revenue and net profit during the reporting period, primarily due to fluctuations in downstream industry demand and delays in project implementation [2][3][5] Financial Performance - The company's operating revenue for the reporting period was approximately 990.23 million yuan, a decrease of 26.8% compared to 1.35 billion yuan in the same period last year [2][3] - The net profit attributable to shareholders was -88.76 million yuan, representing a decline of 1,053.51% from a profit of 9.31 million yuan in the previous year [2][3] - The net profit after deducting non-recurring gains and losses was -116.05 million yuan, a decrease of 7,900.70% compared to -1.45 million yuan last year [2][3] - The basic and diluted earnings per share were both -0.0419 yuan, down 1,052.27% from 0.0044 yuan [2][3] - The total assets at the end of the reporting period were approximately 9.09 billion yuan, a decrease of 5.63% from 9.64 billion yuan at the end of the previous year [2][3] Cost Management - The company implemented cost control measures, resulting in a 6.12% reduction in total expenses, which amounted to 314 million yuan compared to 335 million yuan in the previous year [2][3] - The asset-liability ratio improved slightly to 62.03%, down from 62.77% in the same period last year [2][3] Product Development - The company enhanced its R&D efforts, launching the AIoT V7 version of its smart IoT management platform, which integrates AI technology [3][4] - The new version includes additional generative AI applications, expanding its capabilities beyond previous versions [3][4] - Revenue from AIoT platform products increased by 24.77%, rising from 10.87 million yuan to 13.56 million yuan year-on-year [3][4] International Expansion - The company achieved overseas business revenue exceeding 1 million yuan, totaling 2.14 million yuan during the reporting period [4] - To mitigate risks associated with PPP projects, the company negotiated with local governments to terminate PPP project cooperation and transfer subsidiary equity [4] Future Outlook - Despite the challenges faced, the company remains committed to its strategic positioning of providing lifecycle smart space services based on its self-developed IoT management platform [5] - The company aims to continue strengthening its technology innovations related to AI applications and optimizing its business structure to achieve high-quality growth [5]