三花智控2025年中期报告
AI智能总结
(於中華人民共和國註冊成立的股份有限公司) 股份代號: 2050 20252025中 期 報 告中 期 報 告 2472137394041434445 Zhejiang Sanhua Intelligent Controls Co., Ltd.SANHUA219312530https://www.zjshc.comshc@zjshc.com18346 2190575-86255360shc@zjshc.com 1 Omega 2 3 1 2 3 Omega 4,3872,404 8 ISO 9001IATF 16949 QC 080000 2090802008201243 JCILGStellantis 2025AI 16,262.818.9%2,109.939.3%10,388.725.5%5,874.18.8% 1 2025 2 2025AIAI 3 2025 2025 1 2 3 202418.9%39.3% 20246 3013,676.120256 3016,262.82,586.7 20246 308,278.725.5%202563010,388.7 20246 305,397.48.8%20256 305,874.1 20256 30 20256 30 27.8%20246 3027.1%0.7% 1,002.220246 30975.22.8% 308.120246 30297.03.7% 705.02024630632.611.4%20256 304.3% 129.020246 3076.868.0% 178.520246 30165.712.8 23.9202463010.0 398.420246 30332.366.1 2024123114,053.6827.4202563014,881.0 2024123122,301.29,200.6202563031,501.8H 202412313,201.8516.720256302,685.1 2024123113,633.3752.7202563014,386.0 202412 3120256 308,667.917,115.719,519.629,311.7 202412 3120256 303,443.511,329.5 20256 301,202.520246 301,040.9161.6 20256 3013,202.0202412 315,248.6 20256 304,281.7202412 314,099.52,772.71,394.0115.0 20256 3049.8% 100%20256 3014.6%2024 123121.0%H 1,475.920246 301,596.0120.1 202412 311,525.920256 301,004.3 202412315,458.020256305,622.4 20256 301,179.01,179.0 20256 30 20256 305% 20256 30 20256 30 C.2.120256 30 C.2.1 20256 3020256 30 13.51B(1) 20256 3019,1392,157.32025IT A 202412 30 A36.0020255 1536.0035.753006001220256 302,707,721A A1,506,80020256 300.03634%31.0022.6935,971,525.86 20256 30 1H H20256 23476,536,400H1.00HH22.531%0.0027%0.00565%0.00015%20256 309,336.09,192.2202572310,736.410,582.0 2A [2021]1682021630.01003,00012.52,987.5 A20256 30 (1)610.7295.72026 (2)20258 21202520257 3020258 21 2025AH101.20A4,208,925,9352,707,721A504.7202523.9% AH2025 2025H 20256 30 20256 30 20257 1820257 1862,156,900HH22.5315.0%1,390 20257 3020258 2120258 212025912,000A 20257 3020258 21HH476,536,4004,208,925,9354,208,925,9352022198,000A2024714,000A4,208,925,9354,208,013,9354,208,925,9354,208,013,93520258 21 20256 30 A A 20222024 1 2 5% 3 A 20251 120256 30202220240A20222024 4 1% 5 48122436 (a)122430%(b)243630%(c)364840% 6 7 2022(1) A50%(2) A20222050% 2024(1) A50%(2) A20246050% (1)(a)122430%(b)243630%(c)364840%(2)(3)20258 212025912,000A 20222024 1 2 5% 3 20251 120256 3020222024020222024 4 1% 5 6 48 7 1212243630%30%40% 1212243630%30%40% 0 (A) 20256 30XVHXV78352C3 (2)20256 304,146,769,0353,732,389,535A414,379,500H (3)39,024,200A1,629,046,278A155,103,526A2,707,721A(i)28.77%51%6%22%21%(ii)11.78%(iii)10.04%(iv)12.35%38.84%(v)9.04%45.45%A 20256 30XVXV78352 20256 30XV23336 (1)LS (2)20256 304,146,769,0353,732,389,535A414,379,500H(3)20256 3039,024,200A(i)28.77%51%6%22%21%(ii)11.78%(iii)10.04%(iv)12.35%38.84%(v)9.04%45.45%A(4)46.22%28.20%A20256 302,707,721A677,851,480A155,103,526A 20256 30336 153(b)15 껺度弩➫虰㡦侚麤〿㣐剣㣐⾺㹔3PPNT UI'MPPS 5BJ:BV#VJMEJOH +PIOTUPO3PBE 8BODIBJ )POH,POH歏霢5FM ⠛溫'BY 歏齱&NBJMJOGP!QDDQBIL㸽緸8FCXXXQDDQBIL 397220256 30343434 2410 34 202412 3120246 30 20258 28 1. 19949 10200112 1921920056 720256 23002050.SZ02050.HK (000)20258 28 2. 2.1 20256 3020256 303434D2 202412 3120222023202412 3120256 13 2. 2.2 20256 30202511 21 20256 30 2.3 18118 2. 2.4 34 3. 3.1 20256 30 3.2 202412 3120256 30 3. 3.2 20256 30202412 31 3.3 (a) 3. 3.3 (a) (b) 4. (a) 202520246 30 •• (b) 202520246 30 4. (b) 20256 30 4. (b) 20246 30 4. (b) 4. (c) 202520246 30 5. (i)2023[2023]4320231 1202712 315% (ii) 6. 7. 202520246 30 (a) 15%25% 2018175%2022200% (b) 0%10%21% (c) 7. (d) (GloBE)20256 30920241 120251 14 20242024(CbCR)2025 8. (i)20242023102.50102.50 (ii)20258 2820256 30101.2020246 301.002025630 9. (a) (b) 10. (a) 60285 (b)20256 30202412 3184,120,0001,187,899,0001,839,462,000 12. 13. 13. (b)20256 301,068,385,000 202412 31(i)896,729,000(ii)22,016,000 (c)20256 30202412 31 (d) 15. (i)20256 23414,379,000H H1.0022.539,335,970,0008,528,595,0008,387,212,000414,379,0007,972,833,000 20256 304,146,769,000202520246 30 16. (i)202520246 3035,978,000299,978,000 (ii)20246 3024,910,00011.75292,693,000284,970,000577,663,000292,693,000 17. 20225 25202220221,36617,585,00041485,00020225 3110.00 i30%ii30%iii40% 20245 6202420241,93324,910,00047560,00020245 1311.75 17. i30%ii30%iii40% 20256 300.8220256 300.81 18. 18.1 20256 30 18.2 19. (a) 19. (b) 19. (c) 202520246 30 19. 19. 202520246 30126,0001,000 20. 20257 1862,156,900H15.0% 20257 23H22.53H1.0%0.0027%0.00565%0.00015% 8(ii)
