豪迈科技(002595) - 2025年8月27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 52.65 billion yuan, a year-on-year increase of 27.25% [2] - Net profit attributable to shareholders reached 11.97 billion yuan, with a year-on-year growth of 24.65% [2] - The tire mold business generated operating revenue of 18.56 billion yuan, up 18.56%, with a gross margin of 40.21%, a decrease of 1.00 percentage point [2] Group 2: Business Segment Performance - Large component machinery products achieved operating revenue of 19.47 billion yuan, a year-on-year increase of 32.94%, with a gross margin of 24.30%, up 0.22 percentage points [2] - The CNC machine tool business reported operating revenue of 5.06 billion yuan, a significant year-on-year increase of 145.08% [2][4] Group 3: Operational Insights - The overseas production capacity accounts for approximately 10% of the mold production capacity, with ongoing expansions in Mexico and Thailand [3] - The company has established subsidiaries in multiple countries, enhancing its global production service system [3] Group 4: Future Outlook and Challenges - Future business growth may be influenced by market changes, supply-demand relationships, and policy dynamics [3] - The CNC machine tool business is experiencing rapid growth, with increasing customer orders and a focus on various industries including electronics and automotive [4] Group 5: Research and Development - R&D expenses for the first half of 2025 amounted to 2.84 billion yuan, a 43.73% increase from the previous year, driven by more R&D projects in the machine tool sector [5] Group 6: Tax and Cost Structure - The company maintains a corporate income tax rate of 15% as a high-tech enterprise, unchanged from the previous year [5] - In 2024, raw materials accounted for about one-third of the costs in the tire mold business, while in large component machinery products, the raw material cost share was around 50% [5]