YILIDA(SZ:002686) Xin Lang Cai Jing·2025-08-22 10:55Core Insights - The company reported a revenue of 758 million yuan for the first half of 2025, representing a year-on-year increase of 12.56% [1] - The net profit attributable to shareholders was 40.03 million yuan, up 18.32% year-on-year, while the net profit excluding non-recurring items decreased by 33.39% to 21.23 million yuan [1] - The basic earnings per share stood at 0.07 yuan, with a weighted average return on equity of 2.43% [1] Financial Performance - The gross margin for the first half of 2025 was 21.96%, down 3.75 percentage points year-on-year, while the net margin increased by 0.35 percentage points to 5.59% [1] - In Q2 2025, the gross margin was 22.21%, a decrease of 3.47 percentage points year-on-year but an increase of 0.57 percentage points quarter-on-quarter; the net margin was 6.56%, up 0.61 percentage points year-on-year and 2.20 percentage points quarter-on-quarter [1] Expense Analysis - Total operating expenses for the first half of 2025 were 140 million yuan, an increase of 3.96 million yuan compared to the same period last year; the expense ratio was 18.50%, down 1.74 percentage points year-on-year [2] - Sales expenses decreased by 8.95% year-on-year, while management expenses fell by 1.32%; R&D expenses increased by 16.40%, and financial expenses rose by 38.94% [2] Shareholder Information - As of the end of the first half of 2025, the total number of shareholders was 22,800, a decrease of 8,498 or 27.15% from the previous quarter; the average market value per shareholder increased by 41.62% from 114,200 yuan to 161,700 yuan [2] Company Overview - Zhejiang Yilida Fan Co., Ltd. is located in Taizhou, Zhejiang Province, established on July 3, 1995, and listed on July 3, 2012; the company specializes in the research, production, and sales of fans [2] - The company belongs to the Shenwan industry classification of machinery equipment - general equipment - refrigeration and air conditioning equipment, and is associated with sectors such as machinery, marine economy, small-cap stocks, automotive parts, and QFII holdings [2]