证券代码：002815 证券简称：崇达技术 编号：2025-010 崇达技术股份有限公司 投资者关系活动记录表 投资者关系活 动类别 ☑ 特定对象调研 □ 分析师会议 □ 媒体采访 □ 业绩说明会 □ 新闻发布会 □ 路演活动 □ 现场参观 □ 其他 （线上业绩交流会） 参与单位名称 富邦投信、野村投信、富蘭克林、國泰世華、復華投信、統一證券 （注：接待过程中，公司接待人员与投资者进行了充分的交流与沟通，严格按照有关制 度规定，没有出现未公开重大信息泄露等情况。） 时间 2025 年 9 月 16 日 地点 深圳市光明区凤凰街道东坑社区科能路（南延伸段）808 号崇达大厦 上市公司接待 人员姓名 董事、副总经理、董事会秘书：余忠 证券事务代表 朱琼华 投资者关系活 动主要内容介 绍 一、公司主要经营情况说明： 1、关于收入：2025 年上半年，公司实现收入 35.33 亿元，同比增长 20.73%，整体 保持着良好的增长态势。 2、关于净利润： 2025 年上半年，公司实现归母净利润 2.22 亿元，同比下滑 6.19%。这一业绩变动主 要源于销售毛利率的同比下降。 2025 年上半年公司销售毛利率为 21. ...

证券代码：002815 证券简称：崇达技术 编号：2025-009 崇达技术股份有限公司 投资者关系活动记录表 | | 特定对象调研 □ 分析师会议 ☑ | | --- | --- | | 投资者关系活 | □ 媒体采访 □ 业绩说明会 | | 动类别 | □ 新闻发布会 □ 路演活动 | | | □ 现场参观 | | | □ 其他 （线上业绩交流会） | | | 易方达基金、泰康资产、爱赢证券投资顾问有限公司 | | 参与单位名称 | （注：接待过程中，公司接待人员与投资者进行了充分的交流与沟通，严格按照有关制 | | | 度规定，没有出现未公开重大信息泄露等情况。） | | 时间 | 年 月 日 2025 9 12 | | 地点 | 深圳市光明区凤凰街道东坑社区科能路（南延伸段）808 号崇达大厦 | | 上市公司接待 | 证券事务代表 朱琼华 | | 人员姓名 | | | | 一、公司主要经营情况说明： | | | 1、关于收入：2025 年上半年，公司实现收入 35.33 亿元，同比增长 20.73%，整体 | | | 保持着良好的增长态势。 | | | 2、关于净利润： | | | 2025 年上半 ...

Group 1: Financial Performance - In the first half of 2025, the company achieved revenue of 3.533 billion yuan, a year-on-year increase of 20.73% [2] - The net profit attributable to shareholders in the first half of 2025 was 222 million yuan, a year-on-year decrease of 6.19% [2] - The gross profit margin for the first half of 2025 was 21.51%, down 3.57 percentage points from the same period last year [2][3] Group 2: Cost Management and Pricing Strategy - The increase in raw material prices, particularly gold and copper, has significantly impacted costs, with gold salt prices rising by 36.57% year-on-year in the first half of 2025 [3] - The company is implementing a series of measures to improve gross profit margins, including optimizing sales structure and managing loss-making orders [4] - Cost management initiatives include enhancing unit cost monitoring, improving material utilization, and implementing price adjustments based on market conditions [8] Group 3: Capacity Expansion and Production Efficiency - The current capacity utilization rate is approximately 85% [9] - The company is accelerating capacity expansion in its Zhuhai plants and establishing a new HDI factory to meet growing market demand [10] - Plans are in place to enhance production efficiency through technological upgrades and automation [15] Group 4: Market Diversification and Sales Strategy - Sales in the U.S. market account for about 10% of total revenue [13] - The company is diversifying its market strategy to reduce reliance on the U.S. market, with domestic sales exceeding 50% of total revenue [15] - Strategies to mitigate the impact of U.S. tariffs include optimizing customer cooperation and enhancing overseas production capabilities [15] Group 5: Subsidiary Performance - The subsidiary San De Guan continues to face challenges in the flexible printed circuit board (FPC) sector, with a projected 3.6% growth in the FPC market for 2025 [10][11] - The subsidiary Puno Wei has successfully launched its mSAP production line, focusing on high-end applications and showing signs of improving profitability [12]