深圳市大族数控科技股份有限公司2025年度报告

2025 35796074116140147148149151153155254257 1060100 Shenzhen Han's CNC Technology Co., Ltd. HANS CNC 97927 1231013 1–247414 33191916 H1617 127 2920 301200.SZ3200.HK www.hanscnc.com (IFRS) (1)=*100%(2)=*100%(3)=*100%(4)=*100% HA 2025PCBAIPCB5,772.972.68%824.3173.68%2025500A+H PCBPCB (5M1E)20250-100mPCBZAI PCB PCBPCB——AIPCB PCBPCB AIPCBAI PCB 2026 2026330 1 AIPCBPCB 2 HDIICPCBPCB2025AICCDCO2 (1) PCBHDI (2) PCBPCBAIPCB≥0.15mm0.15mm(AR)1.5 CCDCO2UVAIPCBPCB (3) PCB ၍ଣᄴীሞၾʱؓ PCBPCBHDI10,000PNL≥100W (4) PCB(Cavity)PCBCCDHDI800G (5) PCB PCBAIPCBAOIAVIPCB 3 (1) AIPCBPCBAIPCB(Semiconductor advanced packaging)PCBPCBPCB (2) BOMPCB (3) ၍ଣᄴীሞၾʱؓ (4) PCBPCBPCB (5) AIPCBHDIPCB (6) AI 1 PCBHDIICPCBPCBPCB2.5D3DFC-BGA AIPCB5,772.972.68%824.3173.68%AIHDIPCBAIPCBPCBPCB ၍ଣᄴীሞၾʱؓ (1) AIAISerDes112/224Gbps18202550% CCD3DAIPCBAR30:1CCD (2)HDI 2025HDI25.6%HDI99.2%AIHDIZM8M9 CCDCO2AIPCB (3) 2025AIFC-BGA202516.9%CPUGPUxPUASICCoWoSEMIBFC-BGA CO2BTFC-BGAFC-BGACCD2.xDRDL ၍ଣᄴীሞၾʱؓ (4)PCB CO22025CO2PCB 20253.7%PCBOLEDUV (5) 2025PCB20.5%73.38.6%PCB68.30%AIPCBHDICCDCO2 2 (1) 457.571.47%7.93%2025123190830.46%25.43%932558123692,000 PCBAICCLPCBPCB (2) PCBPCBAIAIVR/AR/MR(ADAS)PCB ၍ଣᄴীሞၾʱؓ (3) 2024PrismarkPCB80%CPCAPCB(300476.SZ)(600601.SH)(4958.TW)(3037.TW)(002384.SZ)(ATSV.VI)(2313.TW)(3044.TW)(002916.SZ)(5469.TW)(00148.HK)(002463.SZ)MEIKO(6787.T)(603228.SH)CMK(6958.T)(3715.TW)KCE(KCE.SET)PCBAIPCB (4) 724 (5) PCB10 3 ICPCBPCB PCBPCB ၍ଣᄴীሞၾʱؓ PCB(JR/T 0020-2024)C35(2023)1.1.21.2.1PCB PrismarkAI20258.5% AIPCBPrismark2025PCB15.4%849PCB46.3%36.3%PCB18HDIFC-BGAPCBPCBPCBAIPCBPrismark2024-2029PCB8.2%PCB2029 PCBPCB202520.5%73.38.6%PCB202517.6%48557%60%+N ၍ଣᄴীሞၾʱؓ AIPCBPCBAI PCB 1 PCBPrismark2024-2029PCB8.2%AIPCBPCB 2 PCB4.0 AIPCBPCBPCBPCB ၍ଣᄴীሞၾʱؓ 2025CPCAPCB(002916.SZ)(002913.SZ)(600601.SH) PCBAIPCB20246.5%PCBAI3DPrismark202550% PCBPCB(R6AHP)UV(UVDRILLERL650)(HANS-F6MH)PCBUVDRILLER L650BS(HRD400A)20242025 1 PCBPCBAIAISTUBCCD3D0-100mPCBAI PCB(AOI/AVI)AIPCB 2 PCB ၍ଣᄴীሞၾʱؓ XY PCB PCB 3 PCBAIPCBPCBPCB PCB ၍ଣᄴীሞၾʱؓ 4 93 PCBPCBPCBPCBAIPCBPCBAIPCBmSAPPCB 5A+H 20262A+HAIGICSchrodersHHLRAMSIPWindSabre 20255,772.9931.3824.372.68%182.58%173.68%2025123110,615.04,530.16,070.842.68% 2025180.6154.4252.4276.8 AIHDIPCB (IFRS) 20255,772.920243,343.172.68% 20254,167.420242,100.698.38%62.84%72.19%AICCD 2025322.22024340.35.33%10.18%5.58%PCB 2025533.52024274.194.62%8.20%9.24%AI 2025270.22024254.16.31%7.60%4.68%AI 2025118.5202481.944.66%2.45%2.05% 202518.320249.886.21%0.29%0.32%PCB ၍ଣᄴীሞၾʱؓ 2025342.92024282.121.55%8.44%5.94% 20253,804.820242,435.456.23% 20252,817.820241,602.775.82%65.81%74.06%98.38% 2025196.22024222.011.60%9.11%5.16%5.33% 2025315.62024162.094.75%6.65%8.29%94.62% 2025202.22024201.60.29%8.28%5.32%6.31% 202574.6202449.052.27%2.01%1.96%44.66% 202516.9202410.463.09%0.43%0.44%86.21% 2025181.52024187.73.34%7.71%4.77%21.55% 20251,968.22024907.7116.84%27.15%34.09%6.94 20251,349.52024497.9171.03%23.70%32.38%8.68 2025126.02024118.36.44%34.77%39.10%4.33 2025218.02024112.194.42%40.85%202440.89%0.04 202568.0202452.529.43%20.66%25.16%4.50 202543.9202433.033.35%40.21%37.07%3.14 20251.320240.6-5.77%7.36%13.13 2025161.5202494.471.04%33.46%47.08%13.62 ၍ଣᄴীሞၾʱؓ 2025198.72024192.03.48%(i)(ii)2025 2025297.62024203.746.08%20255.16%20246.09%0.93(i)(ii)(iii)H 2025311.42024196.158.80%20255.39%20245.87%0.48 2025457.52024266.871.47%20257.93%20247.98%0.05(i)(ii) 202526.1202423.411.62% 2025129.7202483.255.88% 202519.0202410.189.09% 2025818.32024299.6173.16%20248.96%202514.18%5.22 (1) ၍ଣᄴীሞၾʱؓ (2) (3)2023 2025123120241231 202412311,539.1202512311,816.020251231 2025123120241231 202412312.420251231505.1 20241231211.120251231180.0 1231 202512312.08%3.98% 2025123120241231 20241231898.2202512311,893.1110.77% 202412312,676.1202512314,285.1AIPCB60.12% 2024123124.92025123147.590.73% 202412311,539.1202512311,816.017.99% 20241231677.820251231792.816.96% 202412311.8202512311.74.33% ၍ଣᄴীሞၾʱؓ 20241231493.620251231467.65.27% 2024123174.32025123112.982.61% 2024123150.020251231165.0230.19% 20241231170.020251231418.2146.01% 202412311,275.6202512312,707.7112.27% 20241231411.620251231749.081.98% 202412312.420251231505.120,718.92% 2024123134.72025123116.851.62% 202412319.320251231102.41,006.59% 20241231211.120251231180.014.74% 202412316.82025123134.3400.92% 2024123112.82025123111.013.73% 2025123120241231542333 20252024 ၍ଣᄴীሞၾʱؓ Prismark2026AI18.4%2024-202913.9%AIAIPCBPCB18.7%15.7%8.2% PCBPCBPCBAI18HDI2024-202928%14.3%12.8%31.9%14.8%12.9%2029PCB75% ၍ଣᄴীሞၾʱؓ PCBAIAIPCBSerDes 224GbpsPCBAI PCB(CPO)PCB(CoWoP)PCBM9/PTFE2026PCB10AI PCB500AI PCB PCBPCBAIPCBALL IN AIPCB PCBAI 1AIHDIAIPCBAI PCBAI PCB 2PCBPCBPCBPCBPCB 3PCBPCBPCB 4PCB 5AIAIPCB ၍ଣᄴীሞၾʱؓ 1AI AIAIPCBAIGPUHDISLPPCB100PCB AIAIHDI(HLC+HDI)800G/1.6TAIPCBHDIAIHDI800GAI(SLP)CO2mSAP3.0RCCCoWoPCPO 2 ABFPSPI(Cavity)(TGV)FC-CSPFC-BGAEMIBFOPLPSoCAiPAICPUGPUFP