宇环数控(002903) - 2025年9月8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, showing a year-on-year growth of 196.90% [2] - The net profit was 893.71 million yuan, with a year-on-year increase of 39.70%, but the attributable net profit to the parent company was 264.88 million yuan, indicating a decline compared to the previous year [2] - R&D expenses for the first half of 2025 amounted to 2,224.22 million yuan, a year-on-year increase of 29.50%, accounting for 9.93% of total revenue [2] Group 2: Business Development and Client Relations - In the first half of 2025, revenue from the consumer electronics sector was 12,492.46 million yuan, reflecting a growth of 33.35% [2] - The company has established stable and sustainable partnerships with major clients, including Apple, since providing services to the Apple supply chain starting from the iPhone 4 [2] - The company actively engages in technical exchanges and cooperation with clients to meet the demand for new materials and processes in CNC machine tool manufacturing [3] Group 3: Future Growth and Market Strategy - The company aims for a revenue growth rate of no less than 30% in 2025, 60% in 2026, and 100% in 2027 based on the 2024 revenue of Southern Machine Tool [4] - The semiconductor industry is identified as a key development area, with the company producing precision processing equipment for various semiconductor materials [4] - The company is enhancing its market share in emerging fields such as aerospace and robotics, with products like high-end composite vertical grinding machines and spiral pulling machines [4] Group 4: Industry Policies and Impact - The implementation of industrial mother machine-related policies is expected to enhance the resilience and safety of the industrial mother machine industry chain [5] - These policies will increase the demand for high-precision and high-performance CNC machine tools, benefiting the company through increased orders from import substitution and equipment upgrades [6] - The company is focusing on the research and development of high-end grinding machines, which is a crucial aspect of its technological innovation and development strategy [6]