佰维存储(688525) - 2024 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates turning losses into profits in H1 2024, with revenue projected to reach 3.1-3.7 billion yuan and net profit attributable to shareholders estimated at 280-330 million yuan - The performance forecast period is from January 1, 2024, to June 30, 2024[6] - The company estimates share-based payment expenses for H1 2024 to be approximately 195 million yuan; after excluding this, the estimated net profit attributable to the parent company is 475 million to 525 million yuan, representing a year-on-year increase of 262.14% to 279.21%[10] Key Performance Indicators for H1 2024 Performance Forecast | Indicator | Estimated Amount (Million Yuan) | Year-on-Year Growth Rate | | :--- | :--- | :--- | | Operating Revenue | 3,100 to 3,700 | 169.97% to 222.22% | | Net Profit Attributable to Parent Company | 280 to 330 | 194.44% to 211.31% | | Net Profit Attributable to Parent Company (Excluding Non-recurring Items) | 275 to 325 | 191.12% to 207.69% | Prior Period Performance In H1 2023, the company reported 1.148 billion yuan in operating revenue, with net losses of 296.4754 million yuan attributable to the parent company H1 2023 Performance Review | Indicator | Amount (Million Yuan) | | :--- | :--- | | Operating Revenue | 1,148.2875 | | Net Profit Attributable to Parent Company | -296.4754 | | Net Profit Attributable to Parent Company (Excluding Non-recurring Items) | -301.7973 | Analysis of Performance Changes The significant performance growth and turnaround are primarily attributed to the storage industry's recovery, expanded client base, and increased R&D investment Market and Business Growth The company capitalized on the storage industry's upward cycle, expanding its client base and significantly increasing product sales - Performance growth is primarily attributed to industry recovery, as the company seized opportunities to vigorously expand its top-tier domestic and international client base, achieving significant market breakthroughs and product sales increases[19] Increased R&D Investment To enhance core competitiveness, the company significantly increased R&D investment in H1 2024, focusing on storage solutions, chip design, and advanced packaging - R&D expenses for H1 2024 are estimated to be approximately 210 million yuan, representing a year-on-year increase of over 170%[2] - Key areas of R&D investment include storage solutions, chip design, advanced packaging and testing, and testing equipment[2] Risk Warning The performance forecast data is preliminary and unaudited, subject to change, and investors should refer to the official 2024 semi-annual report for final figures - This performance forecast data is preliminary and unaudited; the final accurate data will be based on the company's officially disclosed 2024 semi-annual report[4][17][20] Other Explanations The board of directors guarantees the announcement's accuracy and completeness, confirming no significant uncertainties affecting the forecast's reliability - The company's board of directors guarantees that the content of this announcement contains no false records, misleading statements, or major omissions[15] - Currently, the company has not identified any uncertain factors that would significantly affect the accuracy of this performance forecast[20]