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中航重机(600765) - 2025 Q1 - 季度业绩预告
600765AVICHM(600765)2025-04-15 11:30

Financial Performance - The company expects to achieve approximately CNY 2.306 billion in revenue for Q1 2025, a decrease of about 21% year-on-year [3]. - The estimated net profit attributable to shareholders is approximately CNY 198 million, representing a year-on-year decline of about 39% [3]. - The estimated net profit attributable to shareholders after deducting non-recurring gains and losses is approximately CNY 188 million, down about 35% year-on-year [3]. - The company achieved approximately 20% of its annual operational targets for revenue and 23% for total profit in Q1 2025, with expected growth of about 11% and 75% compared to the full year of 2024 [6]. Cost Reduction and Efficiency Improvement - The company is implementing a comprehensive procurement cost reduction plan, resulting in lower contract prices for high-temperature alloys and titanium alloys in Q1 2025 [7]. - The company is focusing on optimizing product structure, enhancing technological levels, and improving intelligent production capabilities to promote quality and efficiency [6]. - The establishment of research institutes for precision forging, precision die forging, and precision casting is aimed at maintaining technological leadership [7]. - The company is actively integrating core technologies with equipment and information systems, completing projects for intelligent manufacturing lines [7]. - The company plans to follow the "2332" rhythm to achieve its annual goals through proactive measures [7]. Investor Advisory - Investors are advised that the forecast data is preliminary and the final financial data will be disclosed in the official Q1 2025 report [8].