证券代码：688378 证券简称：奥来德 公告编号：2026-012 吉林奥来德光电材料股份有限公司 一、2025年度主要财务数据和指标 单位：人民币万元、万股 ■ 注：1.上年同期基本每股收益与本报告期初归属于母公司所有者的每股净资产已按照公司2024 年年度资 本公积转增股本方案进行了追溯调整,其他期初数同法定披露的上年年末数一致。 2.以上财务数据及指标以合并报表数据填制，但未经审计，最终结果以2025年年度报告为准。 二、经营业绩和财务状况情况说明 （一）报告期的经营情况、财务状况及影响经营业绩的主要因素 1.报告期的经营情况、财务状况 2025年度业绩快报公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容 的真实性、准确性和完整性依法承担法律责任。 本公告所载2025年度主要财务数据为初步核算数据，未经会计师事务所审计，具体数据以吉林奥来德光 电材料股份有限公司（以下简称"公司"）2025年年度报告中披露的数据为准，提请投资者注意投资风 险。 报告期内，公司实现营业收入 57,689.36万元，同比增长8.27%；实现归属于母公司所有者的净利润 8,04 ...

公告称，公司在蒸发源设备领域的竞争优势持续凸显，设备相关业务收入大幅增长，推动公司盈利能力 显著提升。 奥来德(688378.SH)披露2026年第一季度业绩预告，公司预计2026年第一季度实现归属于母公司所有者 的净利润约7000万元至8500万元，同比增加175.20%至234.17%。归属于母公司所有者的扣除非经常性 损益的净利润约5300万元至6500万元，同比增加298.49%至388.71%。 ...

公告称，公司在蒸发源设备领域的竞争优势持续凸显，设备相关业务收入大幅增长，推动公司盈利能力 显著提升。 智通财经APP讯，奥来德(688378.SH)披露2026年第一季度业绩预告，公司预计2026年第一季度实现归 属于母公司所有者的净利润约7000万元至8500万元，同比增加175.20%至234.17%。归属于母公司所有 者的扣除非经常性损益的净利润约5300万元至6500万元，同比增加298.49%至388.71%。 ...

（记者 张明双） 每经AI快讯，奥来德2月27日晚间发布业绩预告，预计2026年第一季度实现归属于母公司所有者的净利 润约7000万元~8500万元，与上年同期相比，将增加4456.4万元~5956.4万元，同比增加 175.2%~234.17%。公司归属于母公司所有者的净利润及归属于母公司所有者的扣除非经常性损益的净 利润较上年同期增加，主要系公司在蒸发源设备领域的竞争优势持续凸显，设备相关业务收入大幅增 长，推动公司盈利能力显著提升。 每经头条（nbdtoutiao）——中美大反转，中国AI调用量首超美国，A股嗨了，多板块掀涨停潮！华尔 街知名分析师：中国算力路径颠覆传统认知 ...

公司归属于母公司所有者的净利润及归属于母公司所有者的扣除非经常性损益的净利润较上年同期增 加，主要系公司在蒸发源设备领域的竞争优势持续凸显，设备相关业务收入大幅增长，推动公司盈利能 力显著提升。 格隆汇2月27日丨奥来德(688378.SH)公布，经财务部门初步测算，预计2026年第一季度实现归属于母公 司所有者的净利润约7,000万元至8,500万元，与上年同期（法定披露数据）相比，将增加4,456.40万元至 5,956.40万元，同比增加175.20%至234.17%。归属于母公司所有者的扣除非经常性损益的净利润约5,300 万元至6,500万元，与上年同期（法定披露数据）相比，将增加3,969.98万元至5,169.98万元，同比增加 298.49%至388.71%。 ...

Core Viewpoint - The company, Aolaide, anticipates significant profit growth in Q1 2026, driven by its competitive advantage in the evaporation source equipment sector, despite facing challenges in 2025 due to increased strategic investments and market demand fluctuations [1][3]. Financial Performance - Aolaide expects net profit attributable to shareholders for Q1 2026 to be between 70 million to 85 million yuan, representing a year-on-year increase of 175.20% to 234.17% [1]. - For 2025, the company reported operating revenue of 576.89 million yuan, a year-on-year increase of 8.27%, but net profit attributable to shareholders decreased by 11.09% to 80.41 million yuan [3]. - Total assets at the end of the reporting period reached 2.24 billion yuan, a 2.62% increase from the beginning of the year, while equity attributable to shareholders slightly decreased by 1.32% to 1.71 billion yuan [3]. Reasons for Performance Changes - The decline in net profit for 2025 is attributed to three main factors: 1. A significant increase in sales expenses due to market expansion efforts, which impacted current profits but is seen as a strategic investment for long-term growth [3]. 2. Continued increase in R&D investment to focus on core technology and product upgrades, which, along with market demand fluctuations, led to asset impairment provisions affecting operating profits [3]. 3. The company’s participation in the establishment of Wuxi Fosun Aolaide Venture Capital Partnership has resulted in substantial profit growth from its investment in a semiconductor company that successfully listed on the STAR Market, positively impacting investment income [4]. Investment and Market Strategy - Aolaide is actively expanding its market share through strategic investments in sales and R&D, which are expected to yield long-term benefits despite short-term profit impacts [3][4].

格隆汇2月27日｜奥来德(688378.SH)公告称，预计2026年第一季度归属于上市公司股东的净利润为7000 万元至8500万元，同比增加175.20%-234.17%。公司归属于母公司所有者的净利润及归属于母公司所有 者的扣除非经常性损益的净利润较上年同期增加，主要系公司在蒸发源设备领域的竞争优势持续凸显， 设备相关业务收入大幅增长，推动公司盈利能力显著提升。 ...

南财智讯2月27日电，奥来德发布一季度业绩预告，预计一季度归属于上市公司股东的净利润约为7000 万元至8500万元，同比预增175.20%—234.17%；预计一季度归属于上市公司股东的扣除非经常性损益 的净利润约为5300万元至6500万元，同比预增298.49%—388.71%；公司归属于上市公司股东的净利润 及归属于上市公司股东的扣除非经常性损益的净利润较上年同期增加，主要系公司在蒸发源设备领域的 竞争优势持续凸显，设备相关业务收入大幅增长，推动公司盈利能力显著提升。 ...

Group 1 - The core point of the news is that Aolide's stock price has dropped by 5.13% to 32.35 CNY per share, with a trading volume of 223 million CNY and a turnover rate of 2.80%, resulting in a total market capitalization of 8.064 billion CNY [1] - Aolide, established on June 10, 2005, and listed on September 3, 2020, specializes in the research, manufacturing, sales, and after-sales technical services of organic light-emitting materials and evaporation source equipment within the OLED industry chain [1] - The company's main business revenue composition includes organic light-emitting materials at 78.06%, other functional materials at 13.42%, evaporation source equipment at 8.31%, and others at 0.21% [1] Group 2 - According to data from the top ten holdings of funds, Guotou Ruijin Fund has a significant position in Aolide, with its Guotou Ruijin Emerging Industry Mixed Fund (LOF) A (161219) reducing its holdings by 372,700 shares, now holding 666,800 shares, which represents 4.15% of the fund's net value, ranking as the eighth largest holding [2] - The Guotou Ruijin Emerging Industry Mixed Fund (LOF) A (161219) was established on December 13, 2011, with a latest scale of 438 million CNY, achieving a year-to-date return of 8.11%, ranking 2417 out of 8843 in its category, and a one-year return of 41.63%, ranking 2767 out of 8096 [2] - The fund manager, Wang Peng, has been in position for 10 years and 288 days, with the fund's total asset scale at 542 million CNY, achieving the best return of 163.79% and the worst return of 3.45% during his tenure [3]

Core Insights - In 2025, China's display industry is shifting its focus and value center towards upstream development, with the global output value of display materials reaching 43%, ranking first in the world [1] - The industry is overcoming key projects that have long been on the "choke point" list, such as high-generation glass substrates and high-end photoresists, indicating a significant evolution in China's role in the global display landscape [1] Upstream Breakthroughs - The domestic production of G8.6+ glass substrates by Rainbow Holdings has broken the long-standing reliance on imports, making China the third country to master this core technology [3] - Companies like Luvi Optoelectronics and Qingyi Optoelectronics have initiated high-precision mask projects, marking a milestone in the high-end mask sector [3] - Nanjing Gaoguang has achieved the first set of ultra-fine metal masks, indicating a move towards large-scale supply of domestic FMM [3] Functional Materials Development - Aolaide has launched an industrialization project for key OLED functional materials, planning for a thousand-ton capacity [4] - Nanda Optoelectronics has completed small-batch process verification for ArF photoresists, breaking the long-standing monopoly of Japanese companies in the high-end photoresist market [4] - The second phase of the ultra-thin flexible glass project by Kaisheng Technology has commenced production, significantly increasing domestic capacity [4] Strategic Mergers and Acquisitions - Chinese display material companies are accelerating global expansion through strategic acquisitions, such as the acquisition of LG Chem's SP polarizer business by Shanshan [5] - Haosheng Technology's acquisition of LG Chem's OLED optical film business for 4.5 billion yuan enhances its competitive edge in the OLED sector [5] - Feikai Materials has completed the acquisition of JNC Liquid Crystal Materials, further consolidating its position in the market [5] Equipment Advancements - In 2025, multiple 8.6-generation OLED production lines are being established, creating significant demand for domestic equipment [7] - Aolaide's subsidiary won a bid for the first domestic 8.6-generation AMOLED production line evaporation source equipment, marking a leap in domestic technology [8] - Shanghai Microelectronics successfully delivered the sixth-generation OLED lithography machine, achieving a breakthrough in high-end lithography equipment [8] Capital Market Dynamics - The capital market is witnessing a wave of listings in the display industry, reflecting a shift in investment focus from low-margin panel manufacturing to high-value upstream technologies [10][11] - Companies like Yihua Technology and Xiahua Technology are initiating IPO processes, indicating a growing interest in the display sector [10][11] Collaborative Innovation Ecosystem - The breakthroughs in China's display upstream are not only technological but also represent a systematic upgrade in the "materials/equipment-panel-terminal" industry chain collaboration model [12] - Collaborative projects between companies and research institutions are shortening the transition from laboratory to production line, enhancing innovation efficiency [12] - The global display industry competition is evolving into a contest between regional or leading enterprise clusters, with China gaining a favorable position due to its complete and innovative upstream ecosystem [13]