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中微公司(688012) - 2025 Q2 - 季度业绩预告
2025-07-17 08:55
[Performance Forecast Overview](index=1&type=section&id=I.%20Current%20Period%20Performance%20Forecast) The company forecasts significant H1 2025 performance growth, with revenue increasing by approximately **43.88%** to **4.961 billion CNY**, and net profit attributable to shareholders growing **31.61% to 41.28%** to **680-730 million CNY** Key Performance Indicators Forecast for H1 2025 | Indicator | Estimated Amount/Range (CNY) | YoY Growth Rate | | :--- | :--- | :--- | | **Operating Revenue** | Approx. 4.961 billion | Approx. 43.88% | | **Net Profit Attributable to Shareholders** | 680 million - 730 million | 31.61% - 41.28% | | **Non-GAAP Net Profit Attributable to Shareholders** | 510 million - 560 million | 5.54% - 15.89% | H1 2024 Performance Review | Indicator | Amount (CNY) | | :--- | :--- | | **Operating Revenue** | 3.448 billion | | **Net Profit Attributable to Shareholders** | 517 million | | **Non-GAAP Net Profit Attributable to Shareholders** | 483 million | - This performance forecast represents preliminary estimates by the finance department and has not been audited by a certified public accountant[6](index=6&type=chunk) [Analysis of Performance Changes](index=2&type=section&id=III.%20Key%20Reasons%20for%20Performance%20Changes%20in%20Current%20Period) Performance growth is primarily driven by strong core business, especially significant revenue increases from etching and LPCVD thin-film equipment, alongside substantial R&D investment and positive fair value changes [Revenue Growth Drivers](index=2&type=section&id=3.1%20Revenue%20Growth%20Drivers) H1 2025 Revenue Growth by Business Segment | Business Segment | Revenue (CNY) | YoY Growth Rate | | :--- | :--- | :--- | | **Total Operating Revenue** | Approx. 4.961 billion | Approx. 43.88% | | **Etching Equipment** | Approx. 3.781 billion | Approx. 40.12% | | **LPCVD Thin-Film Equipment** | Approx. 199 million | Approx. 608.19% | - Revenue growth is primarily due to a significant increase in shipments of high-end products for advanced logic and memory device manufacturing, achieving large-scale mass production in various critical etching processes[8](index=8&type=chunk) [Profit Change Drivers](index=3&type=section&id=3.2%20Profit%20Change%20Drivers) - A **43.88%** increase in operating revenue led to a gross profit increase of approximately **552 million CNY**, serving as the primary source of profit growth[9](index=9&type=chunk)[10](index=10&type=chunk) - Fair value change gains and investment income from external equity investments totaled approximately **172 million CNY**, an increase of about **180 million CNY** compared to a **8 million CNY** loss in the same period last year, significantly boosting profit[9](index=9&type=chunk) - The growth rate of non-GAAP net profit attributable to shareholders (**5.54%-15.89%**) is significantly lower than that of net profit attributable to shareholders (**31.61%-41.28%**), primarily because a substantial increase in R&D expenses (**+549 million CNY**) eroded part of the operating gross profit growth (**+552 million CNY**)[10](index=10&type=chunk) [R&D Investment and Product Innovation](index=1&type=section&id=3.3%20R%26D%20Investment%20and%20Product%20Innovation) H1 2025 R&D Investment Overview | Indicator | Amount (CNY) | YoY Growth | % of Revenue | | :--- | :--- | :--- | :--- | | **R&D Investment** | Approx. 1.492 billion | Approx. 53.70% | Approx. 30.07% | | **R&D Expenses** | 1.116 billion | Approx. 96.65% | - | - The company's R&D investment as a percentage of revenue (**approx. 30.07%**) is significantly higher than the average of **10%-15%** for STAR Market listed companies[2](index=2&type=chunk)[9](index=9&type=chunk) - The company's R&D projects cover six major categories and over twenty new equipment models, with new product development cycles significantly accelerated from three to five years to two years or less[2](index=2&type=chunk)[8](index=8&type=chunk) [Risk Warning and Other Disclosures](index=3&type=section&id=IV.%20Risk%20Warning) The company states there are no significant uncertainties affecting the accuracy of this performance forecast, reminding investors that disclosed data are preliminary and final financial figures will be based on the official H1 2025 report - The company confirms no significant uncertainties exist that would affect the accuracy of this performance forecast[11](index=11&type=chunk) - The final accurate financial data will be based on the company's officially disclosed H1 2025 semi-annual report, advising investors to be aware of investment risks[12](index=12&type=chunk)
国药现代(600420) - 2025 Q2 - 季度业绩
2025-07-17 08:45
证券代码:600420 证券简称:国药现代 公告编号:2025-057 上海现代制药股份有限公司 2025 年半年度业绩快报 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 本公告所载上海现代制药股份有限公司(以下简称公司)2025 年半年度主 要财务数据为初步核算数据,未经会计师事务所审计,具体数据以公司 2025 年 半年度报告中披露的数据为准,提请投资者注意投资风险。 一、2025年半年度主要财务数据和指标 单位:人民币元 | 项目 | 本报告期 | 上年同期 | 增减变动幅度(%) | | --- | --- | --- | --- | | 营业总收入 | 4,877,673,521.93 | 5,960,093,922.86 | -18.16 | | 营业利润 | 920,163,725.85 | 1,096,704,023.68 | -16.10 | | 利润总额 | 924,926,954.05 | 1,086,401,902.24 | -14.86 | | 归属于上市公司股东的净利润 | 672,066,877 ...
拓荆科技(688072) - 2025 Q4 - 年度业绩预告
2025-07-17 08:25
证券代码:688072 证券简称:拓荆科技 公告编号:2025-035 拓荆科技股份有限公司 2025 年第二季度业绩预告的自愿性披露公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏,并对其内容的真实性、准确性和完整性依法承担法律责任。 一、本期业绩预告情况 (一)业绩预告期间 (二)业绩预告情况 1、经财务部门初步测算,预计拓荆科技股份有限公司(以下简称"公司") 2025 年第二季度实现营业收入 121,000 万元至 126,000 万元,同比增长 52%至 58%。 2、经财务部门初步测算,预计公司2025年第二季度实现归属于母公司所有 者的净利润23,800万元至24,700万元,同比增长101%至108%。 2025年4月1日至2025年6月30日。 3、经财务部门初步测算,预计公司2025第二季度实现归属于母公司所有者 的扣除非经常性损益后的净利润21,500万元至22,400万元,同比增长235%至 249%。 4、经财务部门初步测算,预计公司2025年第二季度经营活动产生的现金流 量净额为148,000万元至158,000万元。 二、上年同期业绩情况 ( ...
微芯生物(688321) - 2025 Q2 - 季度业绩预告
2025-07-17 08:15
[Chipscreen Biosciences 2025 Semi-Annual Performance Forecast](index=1&type=section&id=Voluntary%20Disclosure%20Announcement%20by%20Shenzhen%20Chipscreen%20Biosciences%20Co.%2C%20Ltd.%20Regarding%20its%202025%20Semi-Annual%20Performance%20Forecast) The company expects significant growth and a turnaround to profitability in H1 2025, with revenue projected to increase by 35% to approximately RMB 407.29 million, and net profit attributable to shareholders by 173% to approximately RMB 30.06 million [Current Period Performance Forecast](index=1&type=section&id=I.%20Current%20Period%20Performance%20Forecast) The company anticipates substantial year-on-year growth and a return to profitability for its key financial metrics in the first half of 2025 [Performance Forecast Period](index=1&type=section&id=(I)%20Performance%20Forecast%20Period) This performance forecast covers the period from January 1, 2025, to June 30, 2025 - The statistical period for this performance forecast is from January 1, 2025, to June 30, 2025[2](index=2&type=chunk) [Performance Forecast Details](index=1&type=section&id=(II)%20Performance%20Forecast%20Details) Preliminary calculations indicate significant year-on-year growth across revenue, net profit, and non-recurring net profit, with both profit metrics achieving a turnaround to profitability 2025 Semi-Annual Performance Forecast Key Data | Indicator | 2025 Semi-Annual Estimate | Year-on-Year Growth | | :--- | :--- | :--- | | Operating Revenue | Approx. RMB 407.29 million | 35% | | Net Profit Attributable to Shareholders | Approx. RMB 30.06 million | 173% | | Non-Recurring Net Profit Attributable to Shareholders | Approx. RMB 21.19 million | 145% | [Unaudited Performance Forecast](index=1&type=section&id=(III)%20Unaudited%20Performance%20Forecast) The performance forecast data presented is a preliminary calculation by the company's finance department and has not yet been audited by a certified public accountant - This performance forecast data has not been audited by a certified public accountant[4](index=4&type=chunk) [Prior Period Performance Review](index=1&type=section&id=II.%20Prior%20Period%20Performance%20Review) In H1 2024, the company reported RMB 302.16 million in operating revenue, with net profit and non-recurring net profit both in a loss state, providing a baseline for current period improvements 2024 Semi-Annual Performance Data | Indicator | 2024 Semi-Annual | | :--- | :--- | | Operating Revenue | RMB 302.16 million | | Net Profit Attributable to Shareholders | -RMB 41.01 million | | Non-Recurring Net Profit Attributable to Shareholders | -RMB 47.18 million | [Primary Reasons for Performance Change](index=2&type=section&id=III.%20Primary%20Reasons%20for%20Performance%20Change) The strong performance growth is primarily driven by increased sales of two core products, Chidamide and Seglitaz, with the company achieving profitability in Q2 2025 - Core product sales growth is the main driver of performance improvement - **Chidamide**: New indication for diffuse large B-cell lymphoma included in the national medical insurance catalog - **Seglitaz**: Optimized sales strategy, with its unique "diabetes and liver co-management" advantage gaining market recognition[6](index=6&type=chunk) - Q2 2025 performance was strong, with revenue expected to grow by **43% year-on-year** and **51% quarter-on-quarter**, and net profit attributable to shareholders achieving a turnaround to profitability[6](index=6&type=chunk) [Risk Warning and Other Disclosures](index=2&type=section&id=IV.%20Risk%20Warning%20and%20Other%20Disclosures) The company confirms no significant uncertainties affecting the forecast's accuracy but reminds investors that the data is preliminary and subject to the final semi-annual report - The company states that no significant uncertainties affecting the accuracy of this performance forecast have been identified[7](index=7&type=chunk) - Investors are advised that the current forecast data is preliminary, and the specific financial data will be subject to the company's officially disclosed 2025 semi-annual report[7](index=7&type=chunk)
纵横股份(688070) - 2025 Q2 - 季度业绩预告
2025-07-17 08:05
(一)业绩预告期间 2025 年 1 月 1 日至 2025 年 6 月 30 日。 (二)业绩预告情况 (1)经财务部门初步测算,成都纵横自动化技术股份有限公司(以下简称 "公司")预计 2025 年半年度实现营业收入为人民币 13,465.56 万元左右,与 上年同期相比增长 61.72%左右。 证券代码:688070 证券简称:纵横股份 公告编号:2025-037 成都纵横自动化技术股份有限公司 2025 年半年度业绩预告的自愿性披露公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏,并对其内容的真实性、准确性和完整性依法承担法律责任。 一、本期业绩预告情况 (2)预计公司 2025 年半年度实现归属于上市公司股东的净利润为人民币- 3,468.45 万元左右,与上年同期相比减少亏损 1,833.77 万元左右。 (3)预计公司 2025 年半年度实现归属于上市公司股东的扣除非经常性损 益的净利润为人民币-3,570.35 万元左右,与上年同期相比减少亏损 2,299.33 万元左右。 三、本期业绩变化的主要原因 2025 年上半年,得益于低空经济行业的快速发展,公司 ...
金钼股份(601958) - 2025 Q2 - 季度业绩
2025-07-17 07:55
[Key Financial Data and Indicators](index=1&type=section&id=Item%201.%20Key%20Financial%20Data%20and%20Indicators) The company's preliminary H1 2025 financial data shows total operating revenue of 6.959 billion yuan (up 5.55%) and net profit attributable to shareholders of 1.380 billion yuan (down 8.45%) Key Financial Data and Indicators | Indicator | Current Period | Prior Year Period | Change (%) | | :--- | :--- | :--- | :--- | | **Total Operating Revenue (million yuan)** | 6,958.96 | 6,593.25 | 5.55 | | **Operating Profit (million yuan)** | 1,818.88 | 1,985.48 | -8.39 | | **Total Profit (million yuan)** | 1,818.94 | 1,993.00 | -8.73 | | **Net Profit Attributable to Shareholders (million yuan)** | 1,379.62 | 1,506.91 | -8.45 | | **Net Profit Excluding Non-recurring Items (million yuan)** | 1,335.74 | 1,490.62 | -10.39 | | **Basic Earnings Per Share (yuan)** | 0.428 | 0.467 | -8.35 | | **Weighted Average Return on Net Assets (%)** | 7.77 | 9.35 | Decrease of 1.58 percentage points | | **Total Assets (million yuan)** | 21,921.90 | 20,637.63 (Beginning of Period) | 6.22 | | **Shareholders' Equity Attributable to Parent (million yuan)** | 18,449.23 | 17,012.68 (Beginning of Period) | 8.44 | [Explanation of Operating Performance and Financial Position](index=1&type=section&id=Item%202.%20Explanation%20of%20Operating%20Performance%20and%20Financial%20Position) The company experienced revenue growth without profit increase, as total operating revenue rose by 5.55% while total profit and net profit declined due to increased raw material reserves for high-value-added products [Changes in Operating Performance](index=1&type=section&id=(I)%20Changes%20in%20Operating%20Performance%20During%20the%20Reporting%20Period) During the reporting period, the company achieved operating revenue of 6.959 billion yuan, a 5.55% increase, while total profit decreased by 8.73% to 1.819 billion yuan, and net profit attributable to shareholders decreased by 8.45% to 1.380 billion yuan Performance Indicators | Performance Indicator | Amount (million yuan) | YoY Change | | :--- | :--- | :--- | | Operating Revenue | 6,958.96 | +5.55% | | Total Profit | 1,818.94 | -8.73% | | Net Profit Attributable to Parent | 1,379.62 | -8.45% | [Analysis of Operating Performance Changes](index=2&type=section&id=(II)%20Analysis%20of%20Operating%20Performance%20Changes) The primary reason for the profit decline is the company's increased raw material reserves for high-value-added products, leading to a slight decrease in processing segment sales, with plans to enhance market expansion and cost control in the second half of the year - Profit decline reason: The company increased its own raw material reserves for high-value-added products in line with its development strategy, leading to a slight year-on-year decrease in processing segment sales[5](index=5&type=chunk) - Countermeasures and outlook: The company mitigated adverse effects through scientific production organization and timely sales structure adjustments, planning to strengthen production-sales synergy, expand markets, and enhance cost control in the second half of the year[5](index=5&type=chunk) [Risk Warning](index=2&type=section&id=Item%203.%20Risk%20Warning) The company confirms no significant uncertainties affecting the accuracy of this performance express report, but reminds investors that the disclosed data is preliminary and may differ from the final semi-annual report, advising caution regarding investment risks - The data contained in this announcement are preliminary and unaudited, and may differ from the final data disclosed in the 2025 semi-annual report[1](index=1&type=chunk)[6](index=6&type=chunk) [Reference Documents](index=2&type=section&id=Item%204.%20Reference%20Documents) Comparative balance sheets and income statements, signed and sealed by the company's legal representative, chief accountant, and head of accounting, are available as reference documents - Reference documents include comparative balance sheets and income statements signed and sealed by the company's senior management[7](index=7&type=chunk)
厦门钨业(600549) - 2025 Q2 - 季度业绩
2025-07-21 10:25
股票代码:600549 股票简称:厦门钨业 公告编号:临-2025-064 厦门钨业股份有限公司 2025 年半年度业绩快报公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗 漏,并对其内容的真实性、准确性和完整性承担法律责任。 本公告所载 2025 年半年度主要财务数据为初步核算数据,未经会计师事务所审计,具体 准确的财务数据以公司正式披露的 2025 年半年度报告为准,敬请投资者注意投资风险。 (一)公司不存在影响本次业绩快报内容准确性的重大不确定因素。 (二)本公告所载 2025 年半年度主要财务数据仅为初步核算数据,未经会计师事务所审 计,具体准确的财务数据以公司正式披露的 2025 年半年度报告为准,敬请广大投资者注意投 资风险。 一、2025 年半年度主要财务数据和指标 注:1.本报告期初数同法定披露的上年年末数。 2.以上财务数据及指标以合并报表数据填列,未经审计,最终结果以公司2025年半年度报告为准。 数据如有尾差,为四舍五入所致。 1 二、经营业绩和财务状况情况说明 2025 年半年度,公司实现营业收入 191.78 亿元,同比增加 11.75%;利润总额 ...
明星电力(600101) - 2025 Q2 - 季度业绩
2025-07-17 07:50
证券代码:600101 证券简称:明星电力 公告编号:2025-021 四川明星电力股份有限公司 2025 年半年度业绩快报公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、 误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承 担法律责任。 本公告所载四川明星电力股份有限公司(简称"公司")2025年半 年度主要财务数据为初步核算数据,未经会计师事务所审计,具体数 据以公司2025年半年度报告中披露的数据为准,提请投资者注意投资 风险。 一、主要财务数据和指标 单位:万元 币种:人民币 | 项目 | 本报告期 | 上年同期 | 增减变动幅度(%) | | | --- | --- | --- | --- | --- | | 营业总收入 | 152,353.39 | 133,990.58 | | 13.70 | | 营业利润 | 9,123.33 | 10,221.53 | | -10.74 | | 利润总额 | 9,040.87 | 10,108.66 | | -10.56 | | 归属于上市公司股东的净利润 | 7,341.52 | 8,481.39 | | -13.44 | | 归属于 ...
永安行(603776) - 2025 Q2 - 季度业绩预告
2025-07-16 09:50
证券代码:603776 证券简称:永安行 公告编号:2025-091 转债代码:113609 债券简称:永安转债 永安行科技股份有限公司 2025 年半年度业绩预亏公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗 漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示: 一、本期业绩预告情况 1、经财务部门初步测算,公司预计 2025 年半年度将出现亏损,实现归属于上市公司股 东的净利润为-6,200 万元到-8,000 万元。 2、预计 2025 年半年度实现归属于上市公司股东的扣除非经常性损益的净利润为-6,300 万元到-8,100 万元。 (三)本次业绩预告未经注册会计师审计。 (一)利润总额:-152.04 万元。归属于上市公司股东的净利润:-780.24 万元。归属于 上市公司股东的扣除非经常性损益的净利润:-3,027.01 万元。 (二)业绩预告情况 二、上年同期业绩情况 (一)业绩预告期间 2025 年 1 月 1 日至 2025 年 6 月 30 日。 未来一段时期,公司存量公共自行车项目缩减趋势有望得到一定放缓,同时公司将对应 收账款加 ...
天德钰(688252) - 2025 Q2 - 季度业绩
2025-07-16 09:45
[Key Financial Data and Indicators](index=1&type=section&id=I.%202025%20Semi-Annual%20Key%20Financial%20Data%20and%20Indicators) The company achieved strong performance growth in the first half of 2025, with total operating revenue up 43.35% and net profit attributable to the parent company up 50.89%, reflecting enhanced profitability and operational efficiency Key Financial Data and Indicators | Item | Current Period | Prior Period | Change (%) | | :--- | :--- | :--- | :--- | | **Profitability Indicators** | | | | | Total Operating Revenue (Million RMB) | 1,208.15 | 842.81 | 43.35 | | Operating Profit (Million RMB) | 164.72 | 106.41 | 54.80 | | Net Profit Attributable to Parent Company (Million RMB) | 152.37 | 100.98 | 50.89 | | Net Profit Attributable to Parent Company Excluding Non-Recurring Items (Million RMB) | 145.46 | 84.15 | 72.87 | | Basic Earnings Per Share (RMB) | 0.38 | 0.25 | 52.00 | | Gross Margin (%) | 24.41 | 20.66 | 3.75 | | Weighted Average Return on Net Assets (%) | 6.78 | 5.11 | 1.67 | | **Asset Status Indicators (Period-End vs. Period-Beginning)** | | | | | Total Assets (Million RMB) | 2,761.51 | 2,574.29 | 7.27 | | Total Equity Attributable to Parent Company (Million RMB) | 2,307.50 | 2,180.15 | 5.84 | [Explanation of Operating Performance and Financial Condition](index=2&type=section&id=II.%20Explanation%20of%20Operating%20Performance%20and%20Financial%20Condition) Reported performance growth is primarily driven by core product lines, including increased shipments and market share for high-refresh-rate mobile, tablet, and wearable display driver chips, alongside continued market leadership in electronic shelf label driver chips [Performance Overview](index=2&type=section&id=II.%28I%29%20Operating%20Performance%20and%20Financial%20Condition%20for%20the%20Reporting%20Period) The company achieved comprehensive financial growth in the reporting period, with total operating revenue reaching **1.208 billion RMB**, a **43.35%** increase, and net profit attributable to the parent company reaching **152.37 million RMB**, up **50.89%**, with non-recurring net profit increasing by **72.87%** Core Performance Indicators | Core Performance Indicators | Amount (Million RMB) | Year-over-Year Growth | | :--- | :--- | :--- | | Total Operating Revenue | 1,208.15 | 43.35% | | Operating Profit | 164.72 | 54.80% | | Net Profit Attributable to Parent Company | 152.37 | 50.89% | | Net Profit Attributable to Parent Company Excluding Non-Recurring Items | 145.46 | 72.87% | | Basic Earnings Per Share (RMB) | 0.38 | 52.00% | [Analysis of Performance Growth Drivers](index=2&type=section&id=II.%28II%29%20Explanation%20of%20Major%20Reasons%20for%20Changes%20Exceeding%2030%25) Significant performance growth this period is primarily attributed to the strong performance of four core product lines: sustained volume growth in high-refresh-rate mobile display driver chips, increased shipments of tablet chips to brand clients, enhanced market share in wearable chips, and continued global leadership in electronic shelf label driver chips - The company attributes rapid revenue and profit growth to the following factors[6](index=6&type=chunk) - **Mobile Display Driver Chips**: Sustained volume growth in high-refresh-rate products - **Tablet Display Driver Chips**: Significant increase in shipments to brand clients - **Wearable Display Driver Chips**: Enhanced market share - **Electronic Shelf Label Driver Chips**: Continued first-mover advantage in global market shipments [Risk Warning](index=2&type=section&id=III.%20Risk%20Warning) The company explicitly states that the financial data in this announcement are unaudited preliminary figures, and final accurate data will be subject to the company's officially disclosed 2025 semi-annual report, advising investors to be aware of investment risks - The data in this performance express report are preliminary and unaudited by an accounting firm[7](index=7&type=chunk) - Final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report; investors are advised to be aware of investment risks[7](index=7&type=chunk)