4、公司主营业务情况？ 答：您好，公司目前主营业务为消费电子和汽车零部件业务。消费电子 业务主要为行业客户提供精密金属结构件及结构模组、塑胶结构件及结构模 组等，广泛应用于笔记本电脑、电视、智能手机等 3C 消费电子产品。汽车 零部件业务主要为车企提供中控显示屏和轻量化镁合金支架结构件等产品， 目前该业务的主要客户是国内外知名的汽车 Tier1 供应商和 LCD 显示屏厂商 等。未来公司战略仍然以稳定消费电子业务、重点发展汽车零部件业务为主， 同时公司始终将技术创新和新产品开发作为核心发展战略，以市场需求、客 户需求为导向，加大对新技术、新产品的研发，推动项目应用和产业化落地。 附件清单 无 日期 2026 年 3 月 4 日 2 | | 特定对象调研 | √ | 分析师会议 □ | | --- | --- | --- | --- | | 投资者关系活动 | 媒体采访 业绩说明会 | □ | □ | | 类别 | 新闻发布会 | □ | □ 路演活动 | | | 现场参观 | √ | □ 其他 | | 参与单位名称及 | 方正证券：张陆佳；长江证券：王晓振；宝盈基金：温济鹏、叶秀贤；创富 | | | | 人员 ...

Group 1: Business Overview - The company's main business segments are consumer electronics and automotive parts, providing precision metal and plastic components for 3C products like laptops, TVs, and smartphones [1] - The automotive parts segment focuses on supplying central control displays and lightweight magnesium alloy structures to both new energy and traditional vehicle manufacturers, with major clients including well-known Tier 1 suppliers and LCD manufacturers [1] Group 2: Financial Performance - In the first half of 2025, the overall gross margin increased, with consumer electronics products achieving a gross margin of 16.08%, up 4.61% year-on-year, and automotive parts reaching 31.24%, up 2.76% year-on-year, primarily due to product structure optimization and internal cost control [2] Group 3: Project Updates - The company is actively collaborating with leading enterprises on the composite copper foil project, currently undergoing continuous verification testing, with some small orders already received [1] - The company is progressing with its private placement project and will announce details based on its actual situation [2] Group 4: Future Plans - Future investments will focus on expanding production capacity in the automotive parts business and developing the composite fluid project, while the consumer electronics segment will prioritize steady progress [2] - The company will also explore opportunities in emerging fields, such as robotic components, based on market dynamics and its business conditions [2]

Core Insights - The company reported a total revenue of 1.699 billion yuan, a decrease of 0.53% compared to the same period last year [3] - The net profit attributable to shareholders was -42.41 million yuan, marking a significant decline of 355.45% year-on-year [3] - The net profit after deducting non-recurring gains and losses was -52.68 million yuan, which is an improvement of 29.96% compared to the previous year [3] Financial Performance - The operating cash flow decreased by 46.18%, amounting to 75.96 million yuan [3] - Basic earnings per share were -0.0126 yuan, a decline of 357.14% year-on-year [3] - The diluted earnings per share were -0.0123 yuan, down 356.25% from the previous year [3] - The weighted average return on equity was -1.73%, a drop of 2.22% compared to last year [3] Business Segments - The company's main products include precision metal structural parts and modules, as well as plastic structural parts, primarily used in consumer electronics such as laptops, TVs, and smartphones [3] - Revenue from the consumer electronics segment was 1.17 billion yuan, a decrease of 3.38% year-on-year, but the gross margin improved by 4.61% to 16.08% [3] - The automotive parts business generated revenue of 508 million yuan, reflecting a growth of 9.07% year-on-year, with a gross margin of 31.24%, up 2.76% from the previous year [2] Future Outlook - The company plans to focus on its core business while optimizing its product structure based on market demand [4] - There is an intention to expand the business scale and market share of automotive displays and lightweight magnesium alloy structural components [4]