Financial Performance - The company expects a net profit attributable to shareholders of approximately 55 million to 62 million yuan for Q1 2025, representing a year-on-year increase of 76.69% to 99.18%[3]. - The company's operating revenue for Q1 2025 is projected to grow by around 16% compared to the same period last year, driven by a recovery in market demand for consumer electronics[5]. - The net profit after deducting non-recurring gains and losses is estimated to be between 33 million and 40 million yuan, reflecting a year-on-year increase of 18.81% to 44.01%[3]. - The impact of non-recurring gains and losses on the net profit attributable to shareholders is expected to be approximately 22 million yuan, primarily from government subsidies and gains from the disposal of equity interests[6]. - The financial data in this earnings forecast is preliminary and has not been audited, with detailed financial information to be disclosed in the Q1 2025 report[7]. Business Developments - The company completed the acquisition of 100% equity in Jiangsu Zhongyu Rubber and Plastic Technology Co., Ltd. in March 2025, which will be included in the consolidated financial statements[3]. - The AI server-related business has begun to receive small batch orders and is gradually entering mass production, indicating a positive outlook for this segment[5]. - The company plans to enhance production capacity and optimize production layout to meet customer demand effectively[5]. - The new energy vehicle business has seen an increase in order volume, with significant growth in sales and orders for liquid cooling heat dissipation related to energy storage[5]. Management Strategies - The company is focusing on internal management reforms and cost control measures to improve overall profitability despite slight declines in gross margins for some product lines[6].
飞荣达(300602) - 2025 Q1 - 季度业绩预告