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神州控股(00861.HK):新签合同翻倍增长 业绩拐点已现
Ge Long Hui· 2025-09-02 18:49
Core Insights - The company reported a revenue of 7.865 billion yuan for the first half of 2025, representing a year-on-year growth of 12% [1] - Gross profit reached 1.033 billion yuan, with an 8% increase compared to the previous year [1] - Net profit attributable to shareholders was 15.21 million yuan, showing a significant year-on-year growth of 41% [1] Business Performance - New contracts doubled, with a new signed order amount of 9.476 billion yuan, reflecting a 98% year-on-year increase [1] - The total amount of signed but unfulfilled contracts reached 10.441 billion yuan, up 27% year-on-year, indicating a solid foundation for long-term and stable growth [1] Technological Advancements - The company successfully implemented a full-stack data intelligence solution for smart supply chain scenarios, achieving deep penetration of "AI for Process" [1] - The company developed supply chain algorithms tailored to different industry characteristics and created the "KingKoo Smart Chain" logistics model to address issues with general large models [1] - The AI agent suite for operations, decision-making, and customer interactions has been successfully deployed and has shown positive results [1] Industry Expansion - The company is expanding its hotel data intelligence solutions, having deepened strategic cooperation with Wanda Hotels and Yunji Technology [2] - The company signed digital service projects for over 300 stores in high-end chain hotels, reinforcing its leading position in the chain hotel industry [2] - The company is actively promoting overseas business development, leveraging successful domestic experiences [2] Technical Infrastructure - The company is building a technical barrier with its "Yanyun Infinity" industry-level general data intelligence engine, focusing on core value scenarios [2] - The engine integrates industry operational experience to efficiently construct and deploy vertical intelligent applications, forming a closed-loop of technical capabilities from "Data for AI" to "AI for Process" [2] Future Outlook - The company’s core technologies have successfully landed in various segments, driving stable growth across its business [3] - The rapid growth of new contracts lays a long-term foundation for future revenue and profit increases [3] - The company forecasts revenues of 18.4 billion yuan, 20.7 billion yuan, and 22.7 billion yuan for 2025-2027, with net profits of 231 million yuan, 442 million yuan, and 511 million yuan respectively [3]