东莞市达瑞电子股份有限公司 2025 年半年度报告全文 东莞市达瑞电子股份有限公司 东莞市达瑞电子股份有限公司 2025 年半年度报告全文 公司董事会及董事、高级管理人员保证半年度报告内容的真实、准确、 完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法 律责任。 公司负责人李清平、主管会计工作负责人李俊峰及会计机构负责人(会计 主管人员)胡启芳声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 本报告中所涉及的未来发展战略、经营计划等前瞻性陈述，不构成公司对 投资者的实质性承诺，敬请投资者注意投资风险。 公司在本报告"第三节 管理层讨论与分析"之"十、公司面临的风险和 应对措施"中详细阐述了公司未来经营中可能面临的风险及应对措施，敬请 投资者予以关注。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 东莞市达瑞电子股份有限公司 2025 年半年度报告全文 目 录 东莞市达瑞电子股份有限公司 2025 年半年度报告全文 一、载有公司法定代表人、主管会计工作负责人、会计机构负责人签名并盖章的财务报表； 二、报告期内在中国证监会指定网站上公 ...

Core Viewpoint - The company reported significant revenue and profit growth in 2024, driven by its core businesses in consumer electronics and new energy sectors, indicating a strong upward trend in profitability and market demand [1][2]. Financial Performance - In 2024, the company achieved revenue of 2.566 billion yuan, a year-on-year increase of 83.55%, and a net profit attributable to shareholders of 242 million yuan, up 229.47% [1]. - For Q4 2024, the company reported revenue of 794 million yuan, a growth of 67.93%, and a net profit of 60 million yuan, increasing by 132.81% [1]. - In Q1 2025, the company generated revenue of 659 million yuan, reflecting a year-on-year growth of 45.41%, with a net profit of 57 million yuan, up 84.35% [1]. Business Segments - The consumer electronics functional components business generated revenue of 819.404 million yuan, a year-on-year increase of 78.76%, while the structural components business achieved revenue of 697.2125 million yuan, growing by 86.66% [2]. - The 3C smart assembly automation equipment business saw revenue of 149.8838 million yuan, marking a substantial growth of 186.37% [2]. - In the new energy sector, the company’s revenue from structural and functional components reached 877.5947 million yuan, up 76.16% year-on-year [2]. Cost Management - The company successfully reduced its expense ratios, with sales expenses of 82 million yuan and a sales expense ratio of 3.20%, down 2.28 percentage points year-on-year [2]. - Management expenses totaled 1.37 billion yuan, with a management expense ratio of 5.33%, decreasing by 5.54 percentage points [2]. - R&D expenses were 109 million yuan, with a ratio of 4.25%, down 1.73 percentage points [2]. Strategic Positioning - The company has established itself as a key supplier of functional and structural components and automation equipment in the consumer electronics sector, maintaining strong relationships with major clients such as Samsung, Apple, and others [3]. - Since 2022, the company has expanded into the new energy sector, entering the supply chains of leading companies like CATL and BYD, thereby enhancing its competitive advantage [3]. Profit Forecast - The company is projected to achieve revenues of 3.599 billion yuan, 4.653 billion yuan, and 5.573 billion yuan for the years 2025 to 2027, with net profits of 322 million yuan, 414 million yuan, and 504 million yuan respectively, indicating a positive growth outlook [4].