宇环数控(002903) - 2025年8月27日、8月28日投资者关系活动记录表

Group 1: Financial Performance - In the first half of 2025, the company achieved operating revenue of 22,392.59 million yuan, an increase of 11.74% compared to the same period last year [2] - The total profit reached 1,334.80 million yuan, a year-on-year growth of 196.90% [2] - Net profit amounted to 893.71 million yuan, reflecting a 39.70% increase year-on-year [2] Group 2: Revenue by Sector - Revenue from the consumer electronics sector was 12,492.46 million yuan, up 33.35% year-on-year, serving major clients like Lens Technology and Apple [2] - The automotive parts business generated 3,258.03 million yuan, with a remarkable growth of 100.22%, supplying parts to well-known manufacturers such as BYD and FAW [2] - Other business segments, including aerospace and semiconductor, contributed 6,476.46 million yuan, marking a 60.76% increase [3] Group 3: Emerging Business Development - The company has increased its penetration in emerging sectors like semiconductors, aerospace, and robotics, optimizing its product structure [4] - In the semiconductor field, the company produces precision processing equipment for various crystal materials, including sapphire and silicon [4] - The aerospace sector has seen the introduction of high-end composite vertical grinding machines, with clients including Shenyang Liming Aircraft [4] Group 4: R&D and Product Development - R&D expenses for the first half of 2025 were 2,224.22 million yuan, a 29.50% increase, accounting for 9.93% of total revenue [5] - The company has developed high-precision grinding and pulling machines, with new products achieving provincial-level recognition for advanced technology [5] - The overall gross margin for major products was 34.11%, showing recovery compared to previous periods [6] Group 5: Investment and Future Outlook - The company has reallocated funds for the "High-end CNC Grinding Machine R&D Center Construction Project" to enhance its technological capabilities [6] - The consumer electronics industry is undergoing a transformation driven by technological innovation, presenting new growth opportunities for the company [6]