松霖科技(603992) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a significant decline in its 2025 first-half performance, with both net profit attributable to shareholders and non-recurring net profit expected to decrease substantially year-over-year, based on unaudited preliminary estimates Current Period Performance Forecast (2025 H1) | Item | Current Period (2025 H1) | Prior Year Period (2024 H1) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (million CNY) | 90 - 95 | 221.24 | -57.06% ~ -59.32% | | Net Profit Attributable to Shareholders Excluding Non-recurring Items (million CNY) | 70 - 75 | 205.26 | -63.46% ~ -65.90% | - The financial data in this performance forecast is unaudited by a certified public accountant[6] Prior Period Performance Review The report provides 2024 first-half performance benchmarks, including net profit attributable to the parent company of 221.24 million CNY, non-recurring net profit of 205.26 million CNY, and basic earnings per share of 0.55 CNY Prior Period Operating Performance (2024 H1) | Indicator | 2024 Semi-Annual Amount | | :--- | :--- | | Net Profit Attributable to Parent Company Owners (million CNY) | 221.24 | | Net Profit Attributable to Parent Company Owners Excluding Non-recurring Items (million CNY) | 205.26 | | Basic Earnings Per Share (CNY) | 0.55 | Analysis of Performance Decline The performance decline is primarily attributed to the dual impact of external environmental factors, including volatile international trade policies and macroeconomic conditions leading to revenue decline in key sales regions, and internal strategic investments in R&D, market expansion, and a new Vietnamese production base, which increased short-term expenses and pressured profits - External factors, including volatile international trade policies and macroeconomic conditions, led to a year-over-year decline in revenue from the company's primary sales regions, despite strong growth in emerging markets[8] - Internal strategy involved the company viewing external pressures as short-term, thus not cutting expenses but continuing investments in R&D and market expansion; additionally, accelerating the construction of a Vietnamese production base to mitigate Sino-US trade friction led to increased upfront expenditures[8] - Vietnam Songlin commenced shipments in June 2025 and is currently in the capacity ramp-up phase, expected to open new avenues for the company's export business[8] - Future strategy involves the company continuing its "331" strategy, increasing R&D investment in health hardware and software, smart kitchen and bathroom products, and new areas to achieve high-quality development[9] Risk Warning The company explicitly states that this performance forecast is based on preliminary calculations by the finance department, is unaudited by a certified public accountant, and thus contains uncertainties, with no other significant factors affecting its accuracy currently identified - This performance forecast represents preliminary calculations by the finance department and is unaudited by a certified public accountant[10] - The company declares no significant uncertainties have been identified that would affect the accuracy of this performance forecast[10] Other Explanations The company advises investors that the disclosed data is preliminary, and the final accurate financial figures will be based on the officially released "2025 Semi-Annual Report," urging investors to be aware of investment risks - The final accurate financial data will be subject to the company's officially disclosed "2025 Semi-Annual Report," and investors are advised to exercise caution regarding investment risks[11]