公司代码：688378 公司简称：奥来德 第一节 重要提示 1.1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http://www.sse.com.cn网站仔细阅读半年度报告全文。 1.2重大风险提示 公司已在半年度报告中详细阐述在生产经营过程中可能面临的相关风险，敬请查阅半年度报告第三节、 四"风险因素"部分的内容。 1.3本公司董事会及董事、高级管理人员保证半年度报告内容的真实性、准确性、完整性，不存在虚假 记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 1.4公司全体董事出席董事会会议。 1.5本半年度报告未经审计。 1.6董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 1.7是否存在公司治理特殊安排等重要事项 □适用 √不适用 第二节 公司基本情况 2.1公司简介 公司股票简况 ■ 公司存托凭证简况 □适用 √不适用 联系人和联系方式 ■ 2.2主要财务数据 单位：元 币种：人民币 ■ 2.3前10名股东持股情况表 单位: 股 ■ 2.4前十名境内存托凭证持有人情况表 □适用 √不适用 2.5截至报告期末表决权数量前十名 ...

Group 1 - The company, Aolide (688378.SH), disclosed a voluntary announcement regarding its 2025 semi-annual performance forecast, estimating a revenue of 27,000.0 million yuan [1] - The net profit attributable to the parent company is expected to be between 25.00 million yuan and 29.00 million yuan, representing a decrease of 62.81 million yuan to 66.81 million yuan compared to the same period last year, which is a year-on-year decline of 68.41% to 72.77% [1] - Aolide was listed on the Shanghai Stock Exchange's Sci-Tech Innovation Board on September 3, 2020, with an issue price of 62.57 yuan per share and a total of 18.2842 million shares issued [1] Group 2 - The company raised a total of 11.44 billion yuan in funds, with a net amount of 10.60 billion yuan after deducting issuance costs, which was 3.83 billion yuan more than originally planned [1] - The company planned to raise 6.77 billion yuan for projects related to high-performance OLED materials and new efficient OLED materials research [2] - The company has conducted two rounds of fundraising totaling 12.35 billion yuan [2]

Financial Performance - Company expects to achieve operating revenue between 270 million and 290 million yuan for the first half of 2025, representing a decrease of 5.21 million to 7.21 million yuan compared to the same period last year, a year-on-year decline of 15.23% to 21.07% [1] - The net profit attributable to the parent company is projected to be between 25 million and 29 million yuan, a decrease of 62.81 million to 66.81 million yuan year-on-year, reflecting a decline of 68.41% to 72.77% [1] - The net profit attributable to the parent company after deducting non-recurring gains and losses is expected to be between 4 million and 4.8 million yuan, down by 58.83 million to 59.63 million yuan year-on-year, indicating a decrease of 92.46% to 93.71% [1] Fundraising Activities - Company raised a total of 1.144 billion yuan, with a net amount of 1.060 billion yuan after deducting issuance costs, exceeding the original fundraising plan by 383 million yuan [2] - The funds raised are intended for projects including the production of high-performance OLED materials and research and development of new OLED materials [2] - Company has conducted two rounds of fundraising totaling 1.235 billion yuan [4] Stock Issuance - Company received approval from the China Securities Regulatory Commission for a specific stock issuance on July 25, 2023, with a total of 4,951,599 shares issued at a price of 18.47 yuan per share, raising approximately 91.46 million yuan [3] - After deducting issuance costs, the actual net amount raised was approximately 88.99 million yuan [3]

Core Viewpoint - The report provides an overview of the fundraising activities and the utilization of funds by Jilin OLED Material Co., Ltd, confirming that the funds raised have been used in accordance with regulations and reflect the actual usage as of March 31, 2025 [1][2]. Fundraising Situation - The company raised a total of RMB 1,144,042,394.00 from its initial public offering in 2020, with a net amount of RMB 1,060,238,400.37 after deducting issuance costs [1][4]. - In 2023, the company raised an additional RMB 91,456,033.53 through a targeted issuance of 4,951,599 shares at a price of RMB 18.47 per share, resulting in a net amount of RMB 88,987,600.33 after costs [1][2]. Fund Storage Situation - The total amount stored in fundraising special accounts was RMB 1,076,343,246.33, with various accounts held at different banks [2][3]. - As of November 3, 2023, the company transferred the remaining balance of the fundraising special account to its general settlement account, resulting in a balance of zero in the special account [2][3]. Actual Use of Funds - The report details the actual use of funds, indicating that all previously raised funds have been fully utilized as planned [2][3]. - The company has not made any changes to the investment projects funded by the previous fundraising activities as of March 31, 2025 [2][3]. Idle Funds Management - The company has utilized idle funds for cash management, with approvals for using up to RMB 7 billion for investment products, which was later increased to RMB 7.7 billion [3][4]. - As of March 31, 2025, there were no idle funds used for temporary liquidity supplementation [3][4]. Surplus Funds - The report indicates that as of March 31, 2025, the remaining balance of the funds raised from the 2020 public offering was RMB 37,508,784.51 [4][5]. - The company has also approved the use of surplus funds for permanent liquidity supplementation, with a total of RMB 114 million allocated for this purpose [3][4]. Investment Projects - The company has invested in several projects, including the establishment of a wholly-owned subsidiary in Japan for OLED research and development, and various R&D projects related to high-performance OLED materials [5][6]. - The report notes that the progress of some projects has been delayed due to industry factors and equipment procurement issues, but the company is actively working to optimize these projects [5][6]. Financial Performance - The report outlines that the actual investment amounts for various projects have been adjusted based on interest income and management fees, with a total investment of RMB 107,046.55 million reported [6][7]. - The expected benefits from these projects are still under evaluation, as many are in the R&D phase and have not yet generated direct revenue [6][7].