捷荣技术(002855) - 2025 Q2 - 季度业绩预告

Core Performance Forecast Data The company anticipates a 43.73% year-on-year increase in H1 2025 operating revenue, alongside a 26.23% expansion in net loss attributable to shareholders, indicating deteriorating profitability despite revenue growth Performance Forecast Key Data | Item | Current Period (Jan-Jun 2025) | Prior Period | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 800.00 million yuan | 556.61 million yuan | +43.73% | | Net Profit Attributable to Shareholders of Listed Company | Loss: 160.00 million yuan | Loss: 126.75 million yuan | -26.23% (Loss expanded) | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 165.50 million yuan | Loss: 131.93 million yuan | -25.44% (Loss expanded) | | Basic Earnings Per Share | Loss: 0.6493 yuan/share | Loss: 0.5144 yuan/share | -26.22% (Loss expanded) | Communication with Accounting Firm This performance forecast represents preliminary estimates by the company's finance department and has not undergone pre-audit by an accounting firm - This performance forecast has not been pre-audited by an accounting firm, and its accuracy awaits final audit confirmation[4] Explanation of Performance Changes Despite revenue growth from new business expansion into areas like drones and smart homes, the company's profitability was negatively impacted by high material consumption and debugging costs during the production ramp-up phase - The company's aggressive expansion into non-smartphone precision structural component businesses, such as drones, smart homes, wearables, and tablets, is the primary driver of increased orders and operating revenue[5] - The core reason for the expanded loss is that new business orders are in the production ramp-up phase, leading to temporarily higher material consumption and debugging costs beyond steady-state levels, thereby eroding profits[5] - The company states that the operational stability and process indicators of new businesses are continuously improving, and it plans to concentrate resources to shorten the ramp-up period, aiming for early profitability[5][6] Risk Warning and Other Related Explanations The company advises investors that this performance forecast is preliminary, with final data subject to the 2025 semi-annual report, and cautions about investment risks - The data in this performance forecast is a preliminary estimate, and the final financial data will be based on the company's disclosed 2025 semi-annual report[7] - The company's designated information disclosure media are China Securities Journal, Securities Times, and Juchao Information Network[7]