莱斯信息上半年亏损扩大至0.31亿元 研发投入微增

Core Viewpoint - 莱斯信息 reported a significant decline in revenue and increased losses in the first half of 2025, primarily due to reduced sales in the urban traffic management sector [1][2]. Financial Performance - The company achieved operating revenue of 456.64 million yuan, a year-on-year decrease of 28.37% [2]. - The net profit attributable to shareholders was -31.27 million yuan, a year-on-year increase in losses [2]. - The net profit after deducting non-recurring gains and losses was -35.18 million yuan, also reflecting an increase in losses compared to the previous year [2]. - The net cash flow from operating activities was -472.32 million yuan, worsening from -408.47 million yuan in the same period last year [2]. Segment Performance - In Q2 2025, the company reported operating revenue of 348 million yuan, down 11.44% year-on-year [3]. - The net profit attributable to shareholders for Q2 was -16 million yuan, a decline of 258.83% year-on-year [3]. - Revenue from civil aviation air traffic management products was 228 million yuan, accounting for 50.0% of total revenue, while urban traffic management products generated 129 million yuan, representing 28.3% of total revenue [3]. - The decline in civil aviation air traffic management revenue was attributed to reduced sales in urban traffic management [3]. Business Structure - The company continues to focus on three main business segments: civil aviation air traffic management, urban traffic management, and urban governance, while also seizing opportunities in the "low-altitude economy" [3]. - Domestic market revenue accounted for 95.1% of total revenue, with international business contributing only 4.9% [3]. Research and Development - R&D investment totaled 71 million yuan, a year-on-year increase of 3.93%, representing 15.56% of operating revenue, up 4.84 percentage points from the previous year [3]. - The number of R&D personnel was 307, making up 35.95% of the total workforce, with an average salary of 148,500 yuan, slightly down from the previous year [4]. - The company holds 153 authorized patents, including 136 invention patents, and has 34 core technologies across its business areas [4]. Project Updates - The new generation smart civil aviation platform project has incurred an investment of 158.20 million yuan, with a progress of 50.20%, expected to be operational by January 2027 [4]. - The smart traffic control platform project has seen an investment of 67.09 million yuan, with a progress of 42.66%, expected to be operational by May 2027 [4]. - The public credit big data support and service platform project has incurred an investment of 17.79 million yuan, with a progress of 25.11%, expected to be operational by June 2027 [4]. Stock Information - As of August 28, 2025, the stock price of 莱斯信息 was 92.39 yuan per share, with a total market capitalization of 15.103 billion yuan [6].