登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：300230 证券简称：永利股份 公告编号：2025-043 一、重要提示 本半年度报告摘要来自半年度报告全文，为全面了解本公司的经营成果、财务状况及未来发展规划，投 资者应当到证监会指定媒体仔细阅读半年度报告全文。 所有董事均已出席了审议本报告的董事会会议。 非标准审计意见提示 □适用 √不适用 董事会审议的报告期利润分配预案或公积金转增股本预案 □适用 √不适用 公司计划不派发现金红利，不送红股，不以公积金转增股本。 董事会决议通过的本报告期优先股利润分配预案 □适用 √不适用 公司是否需追溯调整或重述以前年度会计数据 □是 √否 ■ 3、公司股东数量及持股情况 单位：股 ■ □适用 √不适用 公司报告期控股股东未发生变更。 实际控制人报告期内变更 持股5%以上股东、前10名股东及前10名无限售流通股股东参与转融通业务出借股份情况 □适用 √不适用 前10名股东及前10名无限售流通股股东因转融通出借/归还原因导致较上期发生变化 □适用 √不适用 公司是否具有表决权差异安排 □是 √否 二、公司基本情况 1、公司简介 ■ 2、主要会计数据和财务指标 ...

Group 1: Siling Co., Ltd. (斯菱股份) - Siling Co., Ltd. is enhancing equipment utilization and product quality through differentiated product manufacturing, a complete supply chain system, and flexible production lines, covering mainstream global vehicle models [1] - The company plans to establish a robotics components division in 2024, focusing on the research and mass production of harmonic reducers, with core equipment already in place and a second production line planned [1] - Siling's Thailand factory has obtained origin certification and is expanding capacity with a third-phase investment, while its North American operations utilize an FOB model, minimizing tariff impacts on customers [1] Group 2: Yongli Co., Ltd. (永利股份) - Yongli Co., Ltd. possesses strong market responsiveness and industry-leading technical research capabilities in the lightweight conveyor belt sector, with a comprehensive product range [2] - The company is transitioning from a lightweight conveyor belt manufacturer to a solution provider, leveraging the advantages of electric rollers, which are simple in structure, easy to install, and energy-efficient [2] - In 2024, overseas sales are projected to account for 54.19% of total revenue, with plans to strengthen global business development and brand building [2] Group 3: Huatai Fund (汇添富基金) - Huatai Fund, established in 2005, has an asset management scale of 904.883 billion yuan, ranking 10th among 210 firms [3] - The fund manages 710 public funds and has 96 fund managers, ranking 7th in both categories [3] - The best-performing public fund in the past year is the Huatai North Exchange Innovation Selected Two-Year Open Mixed A, with a net value of 1.66 and a growth of 130.81% [3]

Group 1: Company Advantages in Lightweight Conveyor Belt Business - The company has a keen market response capability, supported by a forward-looking management team and continuous innovation, with extensive experience in production and sales of lightweight conveyor belts [1] - The company's R&D capabilities are industry-leading, having accumulated a wealth of core technologies and process formulas over years of development [1] - The product specifications are comprehensive, with over a thousand types of lightweight conveyor belts applicable across various industries such as agriculture, logistics, and food [2] Group 2: Differences Between Lightweight and Rubber Conveyor Belts - Lightweight conveyor belts use materials like polyester and high polymer modified materials, while rubber conveyor belts primarily use steel wire and various modified rubbers [3] - Lightweight conveyor belts are designed for automation and can be customized for complex functional requirements, whereas rubber belts are mainly used for heavy items and have limitations in food processing hygiene [3][4] Group 3: Expansion into Electric Drum Business - Electric drums are core components of conveying equipment, offering advantages such as simplified structure, low noise, and energy efficiency compared to traditional systems [5] - The company aims to transition from a lightweight conveyor belt manufacturer to a comprehensive solution provider, expanding its product line to include electric drums and other related products [5][6] Group 4: Competitive Landscape - Major global competitors in the lightweight conveyor belt market include Swiss Habasit and Dutch Siegling, with strong competition from Japanese companies in the Asia-Pacific region [6] - Domestic leaders like the company and AAI Precision Industrial Systems are gaining market share through technological innovation and brand building [6] Group 5: Overseas Sales and Future Plans - In 2024, the company's revenue from mainland China was 102,528.71 million yuan, accounting for 45.81%, while revenue from other regions was 121,284.36 million yuan, making up 54.19% [6] - The company plans to strengthen and expand its overseas market presence, including establishing overseas subsidiaries and enhancing cooperation with existing clients [6][7] Group 6: Future Development and M&A Intentions - The company aims to enhance its capabilities in both lightweight conveyor belts and high-end precision molding, focusing on expanding product lines and improving service quality [7] - M&A considerations will include the potential for competitive advantage, the suitability of targets, and the overall market conditions [7]

Financial Performance - In 2024, the company's revenue reached 2.238 billion CNY, representing a year-on-year increase of 10.69% [1] - The net profit attributable to shareholders was 0.2238 billion CNY, a decline of 40.73% compared to the previous year [1] - The net profit margin decreased from 19% to 10.16% [1] - Financial expenses surged by 126.16% due to exchange rate fluctuations leading to foreign exchange losses [1] Business Operations - The main business segments are lightweight conveyor belts (51.89%) and precision molding (48.11%) [2] - The fixed asset turnover ratio fell from 3.85 to 2.72, indicating a decline in revenue generated per unit of fixed asset [2] - R&D expenses increased by 7.82% year-on-year, but the market performance of new products did not meet expectations [2] Strategic Initiatives - The company aims to enhance its overseas market presence while also developing domestic clients to balance sales channels and improve risk resilience [2] - Future plans include increasing R&D capabilities and improving product development efficiency to strengthen core competitiveness [2] - The company is investing in smart manufacturing and upgrading production lines to enhance automation and production efficiency [2]

Core Viewpoint - The newly revised financial delisting indicators have effectively identified a number of main board companies with net profit losses and revenue below 300 million yuan, highlighting their weak operational sustainability and leading to delisting risk warnings for some companies [1][4]. Group 1: Financial Delisting Indicators - A total of 48 main board companies have triggered the new financial delisting indicators as of April 29, with industries such as social services, machinery, and textiles being the most affected [1]. - The new rules have raised the revenue threshold for delisting from 100 million yuan to 300 million yuan, directly impacting companies like Aiai Precision Engineering, which has struggled with revenue below the new threshold [2][4]. Group 2: Company Performance and Risks - Aiai Precision Engineering has reported continuous revenue below 300 million yuan since its listing in 2017, with a net profit loss of 8.8461 million yuan in 2024 due to poor operational performance and asset impairment [2]. - Other companies such as Weitai, Xingguang Co., and Sitong Co. have also faced delisting warnings due to similar financial issues, indicating a broader trend among underperforming firms [2][4]. Group 3: Regulatory Impact - The new delisting regulations are expected to accelerate the elimination of "shell" companies, thereby improving the overall quality of listed companies on the main board [1][4]. - Companies like *ST Longjin have been warned of delisting due to continuous losses and revenue below 100 million yuan, reflecting the stringent enforcement of the new rules [4]. Group 4: Broader Market Implications - The tightening of delisting criteria is seen as a mechanism to redirect capital towards more stable and profitable companies, enhancing the overall market quality [5][6]. - The regulatory framework aims to create a balanced and orderly exit for underperforming companies, facilitating a shift of resources towards high-quality enterprises [5][6].

Core Viewpoint - The company Aiai Precision (艾艾精工) is set to resume trading on April 30, following its cash acquisition of Taizhou Zhongshixin, which is expected to enhance its revenue and profit through diversification into the supply chain for consumer electronics components [1][4]. Financial Performance - In 2024, Aiai Precision reported a revenue of 168 million yuan, an increase of 8.35%, but a net profit of -3.99 million yuan due to non-recurring losses [2]. - The company aims to improve its financial situation in 2025, focusing on enhancing its core business revenue and profitability [2]. - In Q1 2025, Aiai Precision achieved a revenue of 47.64 million yuan, a year-on-year increase of 30.18%, and a net profit of 5.41 million yuan, reflecting a significant growth of 338.97% [2]. Acquisition Details - Aiai Precision plans to acquire 50.2008% of Taizhou Zhongshixin for a total of 125 million yuan, gaining control over the company [3]. - Taizhou Zhongshixin specializes in the research, production, and sales of precision metal structural components and has recently entered the supply chain for fruit chain customers [3][4]. - The acquisition is expected to allow Aiai Precision to enter the consumer electronics parts market, diversifying its business and enhancing its sustainable development capabilities [4]. Future Commitments - The sellers of Taizhou Zhongshixin have committed to achieving net profits of no less than 18 million yuan, 25 million yuan, and 37 million yuan for the years 2025, 2026, and 2027, respectively, totaling at least 80 million yuan [4].