华微电子(600360) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net profit attributable to shareholders of 98 million to 116 million yuan for H1 2025, representing a 44.99% to 71.62% year-over-year increase, with non-recurring adjusted net profit expected to grow by 93.74% to 126.90% 2025 H1 Performance Forecast | Metric | Estimated Amount (RMB) | Year-over-Year Growth | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 98.00 million - 116.00 million yuan | 44.99% - 71.62% | | Net Profit After Non-Recurring Items | 105.19 million - 123.19 million yuan | 93.74% - 126.90% | - This performance forecast applies to situations where the company achieves profitability and net profit increases by over 50% compared to the same period last year[2] - The forecasted performance has not been audited by a certified public accountant[3] Prior Period Operating Performance and Financial Status In H1 2024, the company reported a net profit attributable to shareholders of 67.59 million yuan, with non-recurring adjusted net profit at 54.29 million yuan and earnings per share of 0.07 yuan 2024 H1 Operating Performance | Metric | 2024 H1 Data | | :--- | :--- | | Net Profit Attributable to Shareholders | 67.59 million yuan | | Net Profit After Non-Recurring Items | 54.29 million yuan | | Earnings Per Share | 0.07 yuan | Key Reasons for Current Period Performance Growth The projected performance increase is primarily attributed to enhanced operational management efficiency and strengthened customer engagement, driving growth in sales orders, revenue, and gross profit - Performance growth drivers include: - Enhanced operational management efficiency - Strengthened customer communication to meet personalized needs - Sustained growth in sales orders and revenue - Increased gross profit amount[5] Risk Warning The company emphasizes that this performance forecast is a preliminary calculation by the finance department and remains unaudited, with no material uncertainties identified that would affect its accuracy - The company's performance forecast data represents preliminary calculations by the finance department based on its professional judgment and has not been audited by a certified public accountant[6] Other Explanatory Matters The company faces severe risks, including an *ST designation due to a negative internal control audit opinion and fund misappropriation in 2024, a delisting risk warning for a disclaimer of opinion on its 2024 financial report, and potential suspension or termination of listing if 1.49 billion yuan in misappropriated funds are not recovered by August 12, 2025 - The company's shares have been designated with *'other risk warning' (ST) due to a negative internal control audit opinion and fund misappropriation issues in fiscal year 2024[7] - The company's shares will be subject to a delisting risk warning due to a disclaimer of opinion issued on its 2024 annual financial report[7] - The company faces a clear delisting risk: if it fails to recover 1.4906782 billion yuan of misappropriated funds by August 12, 2025, the Shanghai Stock Exchange will suspend its shares and may ultimately decide to terminate the company's stock listing[7]