中际旭创(300308) - 2025 Q1 - 季度业绩预告

Financial Performance - The estimated net profit attributable to shareholders for Q1 2025 is projected to be between RMB 140 million and RMB 170 million, representing a year-on-year increase of 38.71%[2] - The estimated net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between RMB 139 million and RMB 169 million, reflecting a year-on-year increase of 40.37%[2] - The optical module business is expected to achieve a consolidated net profit of approximately RMB 160 million to RMB 190 million, marking an increase of 45.39% to 72.65% compared to Q1 2024[3] Revenue Drivers - The significant increase in revenue and net profit is attributed to strong growth in capital expenditures and the ongoing construction of computing power infrastructure by end customers, leading to a substantial rise in sales of 800G and 400G high-end optical modules[5] Non-Recurring Items - The company recognized stock incentive expenses related to the restricted stock incentive plan and employee stock ownership plan, which reduced net profit attributable to shareholders by approximately RMB 37 million[6] - Government subsidies and other non-recurring gains increased net profit attributable to shareholders by approximately RMB 14 million, positively impacting the performance for the reporting period[6] Investor Guidance - The specific data for Q1 2025 will be detailed in the company's Q1 report, and investors are advised to make cautious decisions and be aware of investment risks[7]