Financial Performance - In the first half of 2024, the company achieved operating revenue of 799 million CNY, a year-on-year increase of 13.38% [3] - The net profit attributable to shareholders was 22.04 million CNY, a year-on-year decrease of 67.12% [3] - The net profit attributable to shareholders after deducting non-recurring gains and losses was 20.06 million CNY, a year-on-year decrease of 65.44% [3] Market Challenges - The company's comprehensive gross margin decreased by 4.96 percentage points year-on-year, leading to a decline in gross profit [3] - Increased competition in the temperature control product industry has pressured profitability, resulting in a drop in gross margin [3] - Total period expenses (sales, management, and R&D) increased by 35.38 million CNY due to market expansion and new product development [3] Strategic Initiatives - The company is focusing on stabilizing existing customers while actively expanding new clients, particularly in overseas markets [3] - R&D investment for the first half of 2024 was 45.90 million CNY, a year-on-year increase of 24.11%, accounting for 5.74% of operating revenue [4] - The company aims to enhance product competitiveness through increased R&D and improved internal management [4] Sector-Specific Developments - In the energy storage sector, the company matched relevant liquid cooling and air cooling products, achieving operating revenue of approximately 363 million CNY, a year-on-year increase of about 46% [4] - The company is expanding its data center business with new liquid cooling products, although current revenue in this area is still small [3][4] Competitive Strategies - The company plans to enhance its core competitiveness by increasing R&D investment and developing new products [4] - Collaboration with customers for co-development of new products is a key strategy to provide personalized solutions [4] - The company aims to improve service quality and customer loyalty through a professional service team [4]
同飞股份(300990) - 同飞股份投资者关系管理信息