东利机械(301298) - 2025年半年度业绩说明会投资者关系活动记录表

Group 1: Financial Performance - The company's revenue for the first half of 2025 was 333.44 million CNY, representing a year-on-year growth of 3.26% [3] - The gross profit margin was 29.71%, showing a slight increase compared to the same period last year [3] - Net profit attributable to shareholders was 46.52 million CNY, a significant year-on-year increase of 21.57% [3] - The non-recurring net profit was 45.64 million CNY, reflecting a year-on-year growth of 23.31% [3] - The substantial increase in net profit was primarily due to an exchange gain of 14.29 million CNY from foreign sales [3] Group 2: Research and Development Focus - R&D investments in the first half of 2025 were concentrated on suspension dampers and high-precision gear processes [3] - The company has introduced advanced equipment to ensure high precision standards for gears used in new energy vehicles [4] Group 3: Strategic Initiatives for New Energy Vehicles - The company is investing nearly 200 million CNY in smart manufacturing projects focused on new energy vehicle gears and turbocharger housings [4] - An additional investment of over 100 million CNY is allocated for a high-speed forging production line and a liquid die forging production line to support automotive lightweight trends [4] - A dedicated sales team is established to explore the domestic new energy vehicle market, aligning with existing customers' transitions [4] Group 4: Future Growth Drivers - New business initiatives, including new energy reduction gear, turbo intermediate housing, and aluminum alloy liquid die forging projects, are expected to drive future performance growth [5] - The self-developed suspension damper has entered mass production, which is anticipated to be another significant contributor to performance growth [5]