双林股份(300100) - 300100双林股份投资者关系管理信息20250828

Financial Performance - In the first half of 2025, the company achieved operating revenue of CNY 2.525 billion, a year-on-year increase of 20.07% [3] - Net profit attributable to shareholders reached CNY 287 million, up 15.73% year-on-year [3] - Net profit excluding non-recurring gains and losses was CNY 246 million, reflecting a significant growth of 55.65% [3] Business Development - The company has established partnerships with two leading domestic electric vehicle manufacturers for the development of humanoid robot joint modules and reverse planetary roller screw projects, with the first batch of orders delivered in May 2025 [4][6] - The company is actively engaging with various domestic robot manufacturers, receiving recognition for its capabilities in the screw domain [4] Production Capacity Planning - Humanoid robot components production capacity: - Roller screws: 1 million sets per year planned, with 100,000 sets expected by October 2025 [6] - Ball screws: 400,000 sets per year planned, with 100,000 sets expected by February 2026 [6] - Joint modules: 120,000 sets per year planned, with full capacity expected by the end of 2025 [6] - Automotive screw production capacity: - EHB screws: current capacity of 200,000 sets per year, expected to increase to 600,000 sets by year-end [7] - EMB screws: currently planned at 180,000 sets per year [8] Cost Control and Efficiency - Total expenses for the first half of 2025 amounted to CNY 250 million, accounting for 10% of total revenue, a decrease of 0.5 percentage points compared to the same period last year [10] - The second-generation grinding machine is expected to enter mass production in September 2025, significantly improving processing efficiency [11] Strategic Partnerships and Market Engagement - The company has engaged in multiple discussions with leading foreign screw manufacturers, securing small batch orders for ball and roller screws [12] - The company is awaiting order releases from Tier 1 automotive clients, with expectations for clear orders in the fourth quarter [12] New Product Development - The company’s new energy electric drive business generated revenue of CNY 440 million in the first half of 2025, a year-on-year increase of 93.78% [16] - The company is expanding its production bases in Thailand and Chongqing, with plans for mass production in early 2026 [16] Innovation and Future Planning - The company is exploring the application of PEEK materials in robotics, with ongoing research and development efforts [18] - The company is actively developing new products for the low-altitude economy, with a focus on electric drive products ranging from 30KW to 250KW [17]