四威科技：二零二五年度中期報告.pdf

1、01二零二五年中期業績報告INTERIM REPORT 2025管理層討論及分析MANAGEMENT DISCUSSION AND ANALYSIS業績分析於本期間，成都四威科技股份有限公司（本公司，連同其附屬公司（本集團）的主要業務為光纖、線纜、光電以及電纜組件。於 本 期 間，本 集 團 營 業 額 總 計 為 人 民 幣142,730,025.78元，與去年同期比較約下降0.84%。於本期間，線纜業務的營業收入總計為人民幣13,521,422.71元，較去年同期約下降27.1%；光電纜組件業務的營業收入總計為人民幣29,516,295.21元，較去年同期約下降6.41%。本公司的主要附屬

2、公司成都中住光纖有限公司（成都中住）光纖銷售額總計為人民幣78,879,068.35元，較去年同期增加7.77%。主營業務收入下降的主要原因是線纜業務市場下滑，主要客戶招標延遲，導致收入同比減少。REPORT ANALYSISDuring the Period,Chengdu SIWI Science and Technology Company Limited(the“Company”and together with its subsidiaries,the“Group”)was principally engaged in optical fibers,cable,optoelectro

3、nic and cable component business.During the Period,the Group recorded a total operating revenue of RMB142,730,025.78,representing a decrease of approximately 0.84%as compared with the corresponding period last year.During the Period,total operating revenue from the cable business amounted to RMB13,5

4、21,422.71,representing a decrease of approximately 27.1%as compared with the corresponding period last year.Total operating revenue from the optical cable component business amounted to RMB29,516,295.21,representing a decrease of approximately 6.41%as compared with the corresponding period last year

5、.Total sales of optical fibers by Chengdu SEI Optical Fiber Co.,Ltd.(“Chengdu SEI”),a principal subsidiary of the Company,amounted to RMB78,879,068.35,representing an increase of 7.77%as compared with the corresponding period last year.The decrease in revenue from principal businesses was mainly due

6、 to the decline of the cable business market and the delay in bidding from major customers,which led to a year-on-year decrease in revenue.成都四威科技股份有限公司CHENGDU SIWI SCIENCE AND TECHNOLOGY COMPANY LIMITED02管理層討論及分析MANAGEMENT DISCUSSION AND ANALYSISREVIEW OF PRINCIPAL BUSINESSESTo improve the performan