调研速递|豪迈科技接受霸菱资产等多家机构调研 上半年营收52.65亿元等要点披露

Core Viewpoint - Haomai Technology held an investor relations event, revealing strong financial performance in the first half of 2025, with significant revenue growth across various business segments [1] Financial Performance - In the first half of 2025, Haomai Technology achieved revenue of 5.265 billion yuan, a year-on-year increase of 27.25% [1] - The net profit attributable to shareholders was 1.197 billion yuan, reflecting a year-on-year growth of 24.65% [1] - Tire mold revenue reached 2.628 billion yuan, up 18.56%, with a gross margin of 40.21%, down 1 percentage point year-on-year [1] - Large component machinery products generated revenue of 1.947 billion yuan, a 32.94% increase, with a gross margin of 24.30%, up 0.22 percentage points [1] - CNC machine tool revenue surged to 506 million yuan, marking a 145.08% increase [1] Business Segment Insights - Tire mold business gross margin decline attributed to changes in product structure and an increase of over 1,000 personnel [1] - Large component machinery products benefited from strong demand in the gas turbine and wind power markets, with full production line operations [1] - The gas turbine components account for approximately 30% and wind power components for about 60% of large component machinery products [1] - CNC machine tool business has seen repeat orders and increased procurement from diverse industries since its market launch in 2022 [1] Construction and Expansion - Ongoing construction projects include expansions in casting, machine tools, and mold businesses, with a 65,000-ton casting expansion project coming online [1] - The machine tool facility's main structure is nearing completion, expected to be ready for assembly by year-end [1] - Sulfur machine business revenue was approximately 110 million yuan, with anticipated growth in the second half of the year despite initial order delays [1] Cost Structure - In 2024, raw material costs accounted for about one-third of tire mold business costs and around 50% for large component machinery products [1] - Key raw materials for tire molds include forged steel and aluminum ingots, while large component machinery relies on pig iron and scrap steel [1]