北鼎股份(300824) - 2025 Q2 - 季度业绩
2025-07-16 09:12
[Key Financial Data and Indicators for the First Half of 2025](index=1&type=section&id=Key%20Financial%20Data%20and%20Indicators%20for%20the%20First%20Half%20of%202025) This section presents the company's key financial performance metrics and balance sheet figures for H1 2025 Key Financial Data and Indicators | Item | Current Period | Prior Year Period | Percentage Change | | :--- | :--- | :--- | :--- | | **Total Operating Revenue (Million Yuan)** | 431.81 | 322.13 | 34.05% | | **Operating Profit (Million Yuan)** | 64.86 | 34.21 | 89.60% | | **Net Profit Attributable to Shareholders (Million Yuan)** | 55.83 | 31.92 | 74.92% | | **Basic Earnings Per Share (Yuan)** | 0.1721 | 0.0979 | 75.79% | | **Weighted Average Return on Net Assets** | 7.83% | 4.43% | Increased by 3.40 percentage points | | **Total Assets (Million Yuan)** | 1,022.64 | 977.88 | 4.58% (vs. Beginning of Period) | | **Shareholders' Equity Attributable to Listed Company (Million Yuan)** | 721.31 | 704.41 | 2.40% (vs. Beginning of Period) | [Explanation of Operating Performance and Financial Position](index=2&type=section&id=Explanation%20of%20Operating%20Performance%20and%20Financial%20Position) This section details the company's operating performance and financial health during the reporting period [Explanation of Operating Performance](index=2&type=section&id=2.1%20Explanation%20of%20Operating%20Performance) Revenue and profit grew significantly, primarily from domestic own-brand business, with slower growth in overseas and OEM/ODM segments Operating Performance by Segment | Item | Current Period (Million Yuan) | Prior Year Period (Million Yuan) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | **"BUYDEEM"** | 356.22 | 248.06 | 43.60% | | Of which: BUYDEEM China | 331.10 | 223.12 | 48.40% | | Of which: BUYDEEM Overseas | 25.11 | 24.94 | 0.71% | | **OEM/ODM** | 75.59 | 74.07 | 2.05% | | **Total** | 431.81 | 322.13 | 34.05% | - Domestic market business, particularly the own-brand "BUYDEEM" domestic segment, achieved **48.40%** rapid growth, benefiting from government trade-in policies and base effects[6](index=6&type=chunk) - The company's own-brand overseas business and OEM/ODM business experienced slow growth, with rates of **0.71%** and **2.05%** respectively, impacted by macro factors such as international trade barriers and geopolitical conflicts[6](index=6&type=chunk) - The company's profitability significantly improved during the reporting period, with net profit attributable to shareholders increasing by **74.92%** and non-recurring net profit by **86.07%**[7](index=7&type=chunk) [Explanation of Financial Position](index=2&type=section&id=2.2%20Explanation%20of%20Financial%20Position) The company's financial position remained stable at period-end, with steady growth in total assets and shareholders' equity - At the end of the reporting period, the company's total assets increased by **4.58%** and shareholders' equity attributable to the listed company by **2.40%** compared to the beginning of the period[8](index=8&type=chunk) - Net assets per share attributable to shareholders were **2.2237 yuan**, an increase of **3.02%** from the beginning of the reporting period[8](index=8&type=chunk) [Explanation of Differences from Previous Performance Forecasts](index=2&type=section&id=Explanation%20of%20Differences%20from%20Previous%20Performance%20Forecasts) No prior performance forecasts for H1 2025 were disclosed before this preliminary earnings report - The company had not previously disclosed any performance forecasts for the first half of 2025 prior to the release of this preliminary earnings report[9](index=9&type=chunk) [Other Explanations](index=2&type=section&id=Other%20Explanations) This section clarifies the preliminary nature of the financial data, pending final audited reports - The data in this preliminary earnings report represents the company's preliminary accounting results and has not been audited by an accounting firm; final data will be subject to the 2025 semi-annual report[11](index=11&type=chunk) [Documents for Reference](index=3&type=section&id=Documents%20for%20Reference) This section lists supporting documents available for reference, including financial statements and internal audit reports - Documents for reference include comparative balance sheets and income statements signed and sealed by company executives, as well as internal audit reports signed by the head of the internal audit department[13](index=13&type=chunk)
品茗科技(688109) - 2025 Q2 - 季度业绩预告
2025-07-16 09:05
品茗科技股份有限公司 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。 证券代码:688109 证券简称:品茗科技 公告编号:2025-034 (三)本次业绩预告未经注册会计师审计。 二、上年同期业绩情况 (一)营业收入:18,517.25 万元。 (二)利润总额:789.73 万元。归属于母公司所有者的净利润:843.90 万 元。归属于母公司所有者扣除非经常性损益后的净利润:329.67 万元 一、本期业绩预告情况 (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 经品茗科技股份有限公司(以下简称"公司")财务部门初步测算,预计公 司 2025 年半年度: (1)实现归属于母公司所有者的净利润为 2,800.00 万元到 3,400.00 万元, 与上年同期相比,将增加 1,956.10 万元至 2,556.10 万元,同比增长 231.79%至 302.89%。 (2)实现归属于母公司所有者扣除非经常性损益后的净利润为 ...
精伦电子(600355) - 2025 Q2 - 季度业绩预告
2025-07-16 08:45
[Current Period Performance Forecast](index=1&type=section&id=I.%20Current%20Period%20Performance%20Forecast) The company forecasts a net loss for H1 2025, with net profit attributable to shareholders and non-recurring net profit both ranging from -19.00 million to -22.00 million yuan | Indicator | Forecast Amount (RMB) | | :--- | :--- | | **Performance Forecast Period** | January 1, 2025 to June 30, 2025 | | **Net Profit Attributable to Parent Company** | -19.00 million to -22.00 million yuan | | **Net Profit Attributable to Parent Company After Non-Recurring Items** | -19.00 million to -22.00 million yuan | - The company explicitly states that this period's performance forecast data is unaudited[4](index=4&type=chunk) [Prior Period Operating Performance and Financial Status](index=1&type=section&id=II.%20Prior%20Period%20Operating%20Performance%20and%20Financial%20Status) Compared to the net loss attributable to the parent company of -20.11 million yuan in the same period of 2024, the expected loss for the first half of 2025 is largely consistent | Indicator (RMB) | 2025 H1 (Forecast) | 2024 H1 (Actual) | | :--- | :--- | :--- | | **Net Profit Attributable to Parent Company** | -19.00 million ~ -22.00 million yuan | -20.11 million yuan | | **Net Profit Attributable to Parent Company After Non-Recurring Items** | -19.00 million ~ -22.00 million yuan | -20.44 million yuan | | **Earnings Per Share** | Not Disclosed | -0.041 yuan | [Main Reasons for Current Period Performance Pre-Loss](index=1&type=section&id=III.%20Main%20Reasons%20for%20Current%20Period%20Performance%20Pre-Loss) The primary reason for the pre-loss is that despite an estimated 23.5% year-over-year increase in operating revenue to approximately 83.00 million yuan, the gross profit generated is insufficient to cover period expenses, with non-operating gains/losses and accounting treatments having no significant impact - The core reason for the loss is that the gross profit generated from the main business is insufficient to cover period expenses[8](index=8&type=chunk) Operating Revenue Comparison | Operating Revenue Comparison | 2025 H1 (Estimated) | 2024 H1 (Actual) | | :--- | :--- | :--- | | **Amount (RMB)** | Approximately 83.00 million yuan | 66.96 million yuan | | **Year-over-Year Change** | Growth of 23.5% | - | - Non-operating gains and losses, accounting treatments, and other factors have no significant impact on this performance forecast[8](index=8&type=chunk) [Risk Warning](index=2&type=section&id=IV.%20Risk%20Warning) The company warns that this performance forecast is a preliminary calculation based on internal professional judgment and is unaudited, with no significant uncertainties affecting its accuracy identified as of the announcement date - The performance forecast data is a preliminary calculation by the company's finance department based on operational conditions and is unaudited[9](index=9&type=chunk) - The company states that as of the announcement date, there are no significant uncertainties affecting the accuracy of this performance forecast[9](index=9&type=chunk) [Other Explanatory Matters](index=2&type=section&id=V.%20Other%20Explanatory%20Matters) The company states that the final financial data will be subject to the officially released 2025 semi-annual report, and reminds investors to be aware of related investment risks - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[10](index=10&type=chunk) - Investors are reminded to be aware of investment risks[10](index=10&type=chunk)
双林股份(300100) - 2025 Q2 - 季度业绩预告
2025-07-16 08:42
2、预计的业绩:□ 亏损 □ 扭亏为盈 ☑ 同向上升 □ 同向下降 3、业绩预告情况表 证券代码:300100 证券简称:双林股份 公告编号:2025-069 宁波双林汽车部件股份有限公司 2025 年半年度业绩预告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚 假记载、误导性陈述或重大遗漏。 一、本期业绩预计情况 1、业绩预告期间:2025 年 01 月 01 日-2025 年 06 月 30 日 | 项目 | 本报告期 | 上年同期 | | --- | --- | --- | | 归属于上市公司股 | 比上年同期上升 1%-25% | 盈利:24,818.14 万元 | | 东的净利润 | 盈利:25,066.32 万元-31,022.68 万元 | | | 扣除非经常性损益 | 比上年同期上升 44%-82% | 盈利:15,836.19 万元 | | 后的净利润 | 盈利:22,838.80 万元-28,795.15 万元 | | 二、业绩预告预审计情况 本次业绩预告相关的财务数据未经会计师事务所审计。 三、业绩变动原因说明 1、2025 年上半年,国内新能源车产销量持续增长,带动 ...
恒银科技(603106) - 2025 Q2 - 季度业绩预告(更正)
2025-07-16 08:20
证券代码:603106 证券简称:恒银科技 公告编号:2025-025 恒银金融科技股份有限公司 2025 年半年度业绩预盈公告 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。 2025 年 1 月 1 日至 2025 年 6 月 30 日。 (二)业绩预告情况 经财务部门初步核算,预计 2025 年半年度实现归属于母公司所有者的净利 润为 1,350.00 万元到 1,620.00 万元,与上年同期(法定披露数据)相比,将实现 扭亏为盈。 预计 2025 年半年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 润为 1,100.00 万元到 1,320.00 万元。 (三)本期业绩预告情况未经注册会计师审计,但已与会计师进行了充分沟 通。 二、上年同期业绩情况 (一)利润总额:-4,495.30 万元。归属于母公司所有者的净利润为-3,665.41 万元。归属于母公司所有者的扣除非经常性损益的净利润为-4,215.88 万元。 (二)每股收益:-0.0704 元。 重要内容提示: 一、本期业绩预告情况 (一)业绩预告期间 ...
耐普矿机(300818) - 2025 Q2 - 季度业绩预告
2025-07-15 12:28
Jiangxi Naipu Mining Machine Co., Ltd. 2025 Semi-Annual Performance Forecast [Expected Performance for the Current Period](index=1&type=section&id=I.%20Expected%20Performance%20for%20the%20Current%20Period) The company forecasts a substantial year-over-year decline in its 2025 first-half net profit across key profitability metrics Expected Performance Summary | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | **Net Profit Attributable to Shareholders of Listed Company** | Profit: 15 million - 22.5 million yuan | Profit: 84.3227 million yuan | | | Year-over-year decrease: 73.32% - 82.21% | | | **Net Profit After Deducting Non-Recurring Gains/Losses** | Profit: 9.97 million - 17.47 million yuan | Profit: 82.5426 million yuan | | | Year-over-year decrease: 78.84% - 87.92% | | [Audit Status of Performance Forecast](index=1&type=section&id=II.%20Audit%20Status%20of%20Performance%20Forecast) The performance forecast is a preliminary, unaudited estimate, with pre-communication indicating no discrepancies with the accounting firm - The performance forecast is unaudited, but the company has pre-communicated with the accounting firm with no disagreements[4](index=4&type=chunk) [Explanation of Performance Changes](index=1&type=section&id=III.%20Explanation%20of%20Performance%20Changes) The significant decline in 2025 first-half net profit is attributed to the absence of EPC project revenue, increased depreciation from capital expenditures, and negative foreign exchange impacts - No EPC project (mineral processing system solutions and services) revenue was recognized in the first half of 2025, whereas in the same period of 2024, this business generated **200.3791 million yuan** in revenue and contributed **52.1387 million yuan** in gross profit, which is a core reason for the significant net profit decline[5](index=5&type=chunk) - Ongoing internationalization strategy led to significant capital expenditures, resulting in **46.0463 million yuan** in fixed asset depreciation for the current period, an increase of **15.6127 million yuan** compared to the prior period[5](index=5&type=chunk) - The impact of exchange gains/losses on net profit shifted from a gain of **8.8508 million yuan** in the prior period to a loss of approximately **2.6195 million yuan** in the current period, representing a significant change[5](index=5&type=chunk)[6](index=6&type=chunk) - During the reporting period, non-recurring gains/losses are estimated to impact net profit by approximately **5.03 million yuan**[6](index=6&type=chunk) [Other Relevant Information](index=2&type=section&id=IV.%20Other%20Relevant%20Information) The company reiterates this performance forecast is preliminary and unaudited, with final data in the semi-annual report, advising investors to exercise caution - The company reiterates that this performance forecast is a preliminary estimate, with final data subject to the 2025 semi-annual report[7](index=7&type=chunk) - Investors are advised to make cautious decisions and be aware of investment risks[7](index=7&type=chunk)
润建股份(002929) - 2025 Q2 - 季度业绩预告
2025-07-15 12:10
证券代码:002929 证券简称:润建股份 公告编号:2025-044 本次业绩预告相关财务数据是公司财务部门初步测算的结果,未与会计师事务 所进行预沟通,未经会计师事务所审计。 三、业绩变动原因说明 润建股份有限公司 2025年半年度业绩预告 本公司及董事会全体成员保证信息披露内容的真实、准确和 完整,没有虚假记载、误导性陈述或者重大遗漏。 一、本期业绩预计情况 1、业绩预告期间:2025年1月1日至2025年6月30日。 2、业绩预告情况: 扭亏为盈 同向上升 ■ 同向下降 | 项 目 | 本报告期 | 上年同期 | | --- | --- | --- | | 营业收入 | 465,000 万元–500,000 万元 | 442,366.81 万元 | | | 比上年同期增长:5%-13% | | | 归属于上市公司 股东的净利润 | 盈利:3,500 万元–5,250 万元 | 万元 盈利:23,591.32 | | | 比上年同期下降:85%-78% | | | 扣除非经常性损 益后的净利润 | 盈利:3,000 万元–4,450 万元 | 盈利:22,886.46 万元 | | | 比上年同期下降: ...
ST花王(603007) - 2025 Q2 - 季度业绩预告
2025-07-15 11:30
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。 重要内容提示: 证券代码:603007 证券简称:*ST 花王 公告编号:2025-101 ●本期业绩预告适用于净利润为负值的情形。 花王生态工程股份有限公司 ●花王生态工程股份有限公司(以下简称"公司")预计 2025 年半年度实 现归属于上市公司股东的净利润为-4,000 万元至-3,400 万元。 2025 年半年度业绩预告 ●公司预计 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-4,200 万元至-3,600 万元。 一、本期业绩预告情况 (一)业绩预告期间 三、本期业绩预亏的主要原因 报告期内公司营业收入规模较小,主要原因是公司于2024年底刚完成破产 重整,业务经营、市场信用及征信体系正在逐步恢复过程中,导致收入增长缓 慢,毛利水平不足以覆盖人员薪酬、行政办公、中介机构费用等各项费用支出, 从而导致本期出现亏损。 1、经公司财务部门初步测算,公司预计 2025 年半年度实现归属于上市公司 股东的净利润为-4,000 万元至-3,400 万元 ...
江丰电子(300666) - 2025 Q2 - 季度业绩预告
2025-07-15 11:26
[Expected Performance for the Current Period](index=1&type=section&id=Expected%20Performance%20for%20the%20Current%20Period) The company expects a year-on-year increase in 2025 first-half performance, with net profit attributable to shareholders projected to grow 53.29% to 65.70% and non-recurring net profit by 0.17% to 11.95% 2025 First-Half Performance Forecast | Item | Current Reporting Period | Prior Period | | :--- | :--- | :--- | | **Net Profit Attributable to Shareholders** | **Profit: CNY 247.00 million to CNY 267.00 million** | Profit: CNY 161.13 million | | | **Year-on-Year Increase: 53.29% to 65.70%** | | | **Net Profit Excluding Non-Recurring Items** | **Profit: CNY 170.00 million to CNY 190.00 million** | Profit: CNY 169.72 million | | | **Year-on-Year Increase: 0.17% to 11.95%** | | [Communication with Accounting Firm](index=1&type=section&id=Communication%20with%20Accounting%20Firm) The company clarifies that the performance forecast data is a preliminary estimate by the finance department and has not yet been audited by an accounting firm - The performance forecast data represents preliminary estimates by the company's finance department and remains unaudited[4](index=4&type=chunk) [Explanation of Performance Changes](index=1&type=section&id=Explanation%20of%20Performance%20Changes) Performance growth is primarily driven by strong core business (sputtering targets and semiconductor precision components) performance and expanded market share, with revenue projected to increase by approximately 29%, alongside an impact from approximately CNY 77 million in non-recurring gains and losses [Reasons for Operating Performance Changes](index=1&type=section&id=Reasons%20for%20Operating%20Performance%20Changes) The core drivers of the company's performance growth are its sputtering targets and semiconductor precision components businesses, with expanded global market share and increased orders leading to an estimated 29% revenue growth in H1 2025 - The company expects to achieve approximately **CNY 2.1 billion** in operating revenue for the first half of 2025, representing a year-on-year increase of approximately **29%**[6](index=6&type=chunk) - The company's two core businesses are sputtering targets and semiconductor precision components, with the latter emerging as a second growth curve and a domestic leader[6](index=6&type=chunk) - The company is actively advancing capacity expansion, including the Huanghu Sputtering Target Factory and multiple semiconductor precision component production bases, to meet continuous growth in customer orders[6](index=6&type=chunk) - The company is accelerating the development of high-value-added products, such as electrostatic chucks, to address critical technology gaps and enhance overall competitiveness[6](index=6&type=chunk) [Explanation of Non-Recurring Gains and Losses](index=2&type=section&id=Explanation%20of%20Non-Recurring%20Gains%20and%20Losses) During the reporting period, the company anticipates non-recurring gains and losses of approximately CNY 77 million, primarily from the transfer of associate equity, fair value changes in strategic investments, and government subsidies - Non-recurring gains and losses for the reporting period are estimated to be approximately **CNY 77 million**[7](index=7&type=chunk) - These non-recurring items primarily stem from the transfer of partial equity in an associate, fair value changes in strategic investments in Xincheng Integrated shares, and government subsidies[7](index=7&type=chunk) [Other Relevant Information](index=2&type=section&id=Other%20Relevant%20Information) The company reiterates that this performance forecast is unaudited and advises investors to be aware of investment risks, with detailed financial data to be disclosed in the 2025 semi-annual report - It is re-emphasized that this performance forecast is a preliminary estimate and has not been audited[8](index=8&type=chunk) - Investors are advised to exercise caution in their decisions, as detailed financial data will be disclosed in the 2025 semi-annual report[8](index=8&type=chunk)
中际旭创(300308) - 2025 Q2 - 季度业绩预告
2025-07-15 11:20
证券代码:300308 证券简称:中际旭创 公告编号:2025-074 中际旭创股份有限公司 2025 年半年度业绩预告 本公司及董事会全体成员保证信息披露内容的真实、准确和完 整,没有虚假记载、误导性陈述或重大遗漏。 一、本期业绩预计情况 1、业绩预告期间:2025 年 1 月 1 日至 2025 年 6 月 30 日 2、预计的业绩:□亏损 □扭亏为盈 ■同向上升 □同向下降 3、业绩预计情况如下: | 项 目 | 本报告期 | | | | | 上年同期 | | --- | --- | --- | --- | --- | --- | --- | | 归属于上市公司股 东的净利润 | 盈利:360,000 | 万元 | - | 440,000 | 万元 | 盈利:235,842.11 万元 | | | 比上年同期增加:52.64% | | | - | 86.57% | | | 归属于上市公司股 东的扣除非经常性 | 盈利:359,000 | 万元 | - | 439,000 | 万元 | 万元 盈利:233,290.88 | | 损益后的净利润 | 比上年同期增加:53.89% | | | - | 88.1 ...