国民技术股份有限公司2025年半年度报告摘要

Core Points - The company reported a significant increase in sales volume, achieving operating revenue of 631.89 million yuan, a year-on-year growth of 23% [3] - The integrated circuit and key components business saw a sales volume increase of nearly 22%, generating operating revenue of 325.70 million yuan, a year-on-year increase of 16% [3] - The negative electrode materials product sales volume increased by approximately 22%, with graphitization processing quantity rising by about 110%, resulting in operating revenue of 306.19 million yuan, a year-on-year growth of 31% [3] - The company recorded a net profit attributable to shareholders of the listed company at -36.78 million yuan, a year-on-year reduction in losses by 73% [3] - The net profit attributable to shareholders after deducting non-recurring gains and losses was -43.16 million yuan, a year-on-year reduction in losses by 48% [3] Financial Performance - The main reasons for the performance changes include maintaining stable cooperation with existing key customers in the integrated circuit sector while actively adjusting product and customer structures, leading to revenue and gross profit growth [4] - The company focused on quality assurance and product delivery for existing major customers in the negative electrode materials sector, which contributed to significant sales volume growth and an increase in sales prices [4] - The company optimized product formulas, improved processes, and enhanced production efficiency, resulting in an increase in gross margin for negative electrode materials compared to the previous year [4] - A one-time confirmation of remaining share-based payment expenses of 58.66 million yuan occurred in the previous year due to the termination of the equity incentive plan for a subsidiary [4] - The fair value loss decreased by 15.73 million yuan compared to the previous year, primarily due to reduced fair value losses on trading financial assets [4]