亿道信息(001314) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview Current Period Performance Forecast The company anticipates a year-on-year increase in its semi-annual performance for 2025, covering January to June - The performance forecast period is from January 1, 2025, to June 30, 2025[2] - The expected performance type is "year-on-year increase"[2] Financial Performance Forecast Forecasted Performance The company projects substantial growth in net profit and basic EPS for H1 2025, with non-recurring adjusted net profit achieving profitability 2025 Semi-Annual Performance Forecast | Item | Forecast for Current Reporting Period (million yuan) | Same Period Last Year (million yuan) | Year-on-year Change | | :--- | :--- | :--- | :--- | | Net profit attributable to shareholders of the listed company | 11 – 13 | 5.8228 | 88.91% – 123.26% | | Net profit after deducting non-recurring gains and losses | 10.5 – 13.5 | -2.3719 | Turned losses into profits | | Basic earnings per share (yuan/share) | 0.08 – 0.09 | 0.04 | 100% – 125% | Reasons for Performance Change Explanation of Performance Change Reasons The company attributes its H1 2025 revenue and net profit growth to strategic business expansion, enhanced cost management, and favorable exchange rate conditions - Facing global economic fluctuations and intensified industry competition, the company achieved double growth in operating revenue and net profit through business expansion, cost control, and other measures[4] Business Expansion and Innovation The company strengthens new product and technology layouts, enriches its product matrix, and optimizes services with a customer-centric approach, promoting steady expansion of its operating scale - Closely follows industry technology development trends, strengthens business expansion and new product/technology layouts, enriches the product matrix, and enhances product recognition and overall competitiveness[5] - Focuses on customer needs, adheres to the "customer-centric" core philosophy, continuously optimizes services and improves products, promoting the steady expansion of the company's operating scale[5] Cost Control and Operational Efficiency The company continuously strengthens cost control and efficiency improvement through refined management and cost reduction measures, enhancing comprehensive cost control capabilities and optimizing profitability quality - Continuously strengthens cost control and efficiency improvement through refined management and cost reduction measures, promoting enhanced comprehensive cost control capabilities[5] - Cost reduction and efficiency improvement achieved phased results, and the company's profitability quality continues to optimize[5] Improved Exchange Rate Environment The RMB exchange rate stability led to reduced exchange losses, significantly decreased financial expenses, and increased interest income, collectively boosting profit margins - The RMB exchange rate remained relatively stable, leading to a year-on-year reduction in the company's exchange losses and a significant decrease in financial expenses[5] - Interest income increased, further boosting profit margins[5] Other Related Explanations Audit Status and Risk Warning The preliminary H1 2025 performance forecast is unaudited, and final figures will be in the semi-annual report, advising investors of inherent risks - The company has pre-communicated with the accounting firm regarding matters related to the performance forecast, but this performance forecast's financial data is unaudited by a certified public accountant[3] - This performance forecast is a preliminary estimate by the company's financial department, and specific financial data will be disclosed in detail in the company's 2025 semi-annual report[6] - Investors are kindly requested to make prudent decisions and be aware of investment risks[6]