国力股份(688103) - 2025 Q1 - 季度业绩预告

Revenue Forecast - The company expects Q1 2025 revenue to be between 200 million and 240 million CNY, an increase of 55.62 million to 95.62 million CNY, representing a year-over-year growth of 38.53% to 66.23%[3]. Net Profit Forecast - The projected net profit attributable to the parent company for Q1 2025 is estimated to be between 11 million and 13 million CNY, an increase of 6.84 million to 8.84 million CNY, reflecting a year-over-year increase of 164.38% to 212.45%[3]. - The expected net profit attributable to the parent company after deducting non-recurring gains and losses for Q1 2025 is forecasted to be between 9.3 million and 11 million CNY, an increase of 6.11 million to 7.81 million CNY, indicating a year-over-year growth of 191.35% to 244.61%[3]. Performance Drivers - The growth in performance is attributed to the expansion into new products, customers, and markets, alongside significant R&D investments and technological advancements[6]. - The company has experienced a surge in orders due to the high demand in the new energy vehicle industry, contributing to increased sales[6]. - Core product sales, including control boxes and relays, have seen rapid revenue growth, enhancing profitability[6]. - Cost control and efficiency improvements have positively impacted net profit growth[6]. Forecast Validity - The performance forecast is based on preliminary calculations by the finance department and has not yet been audited by external accountants[7]. - Investors are advised to consider the preliminary nature of the forecast data and the potential investment risks[8]. - The official financial data will be disclosed in the formal Q1 2025 report[8].