江山欧派: 江山欧派关于2025年半年度主要经营情况的公告

Core Viewpoint - Jiangshan Oupai Door Industry Co., Ltd. reported a significant decline in revenue and gross profit margins for the first half of 2025, indicating challenges in the furniture manufacturing sector [2][3]. Group 1: Main Business Performance by Product - The total revenue for the first half of 2025 was RMB 836.66 million, a decrease of 39.36% year-on-year [2]. - The gross profit margin for the overall business was 17.51%, down from the previous year [2]. - The revenue from plywood doors was RMB 405.42 million, down 49.84% year-on-year, with a gross profit margin of 12.31% [2]. - The revenue from solid wood composite doors was RMB 139.67 million, down 44.69% year-on-year, with a gross profit margin of 9.22% [2]. - The revenue from cabinet products was RMB 65.41 million, down 29.69% year-on-year, with a gross profit margin of 8.52% [2]. - Other products generated revenue of RMB 159.76 million, down 6.90% year-on-year, with a gross profit margin of 9.54% [2]. - Franchise service fees contributed RMB 66.40 million, an increase of 22.32% year-on-year, with a gross profit margin of 94.69% [2]. Group 2: Main Business Performance by Channel - Revenue from the agency distribution channel was RMB 493.86 million, down 44.42% year-on-year, with a gross profit margin of 8.52% [3]. - Revenue from the direct engineering channel was RMB 192.73 million, down 51.46% year-on-year, with a gross profit margin of 14.28% [3]. - Revenue from foreign trade exports was RMB 83.66 million, an increase of 109.82% year-on-year, with a gross profit margin of 121.90% [3]. - Franchise service channel revenue was RMB 66.40 million, with a gross profit margin of 94.69% [3]. Group 3: Changes in Agency Distributors - The total number of agency distributors was 72,092, with 9,010 new openings and 88 closures during the reporting period [4].