士兰微(600460) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a significant H1 2025 performance turnaround, with net profit attributable to the parent expected to be between RMB 235 million and RMB 275 million Estimated Performance for H1 2025 | Metric | Estimated Amount (RMB) | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent | RMB 235 million to RMB 275 million | Turnaround to Profit | | Net Profit After Non-recurring Items | RMB 240 million to RMB 280 million | Growth 90.18% to 121.88% | - This performance forecast has not been audited by a certified public accountant[4] Prior Period Performance In H1 2024, the company reported a net loss attributable to the parent of RMB 24.92 million, with net profit after non-recurring items at RMB 126.19 million Prior Period Performance (H1 2024) | Metric | 2024 Prior Period Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent | -RMB 24.9239 million | | Net Profit After Non-recurring Items | RMB 126.1950 million | | Earnings Per Share | -RMB 0.02 | Key Reasons for Performance Change Performance growth is driven by the company's 'integrated' strategy, expanding into high-barrier markets, and full-capacity operation of chip production lines - The company deeply implemented its 'integrated' strategy, continuously expanding into high-barrier markets such as large white goods, automotive, new energy, industrial, communication, and computing power, driving rapid overall revenue growth[6][7] - Through increased output and cost reduction efficiencies, the company's overall gross profit margin remained largely stable[7] - The company's 5/6-inch, 8-inch, and 12-inch chip production lines all maintained full-capacity operation, and power module and device packaging lines actively expanded production, leading to improved or stable profitability[7] Risk Warning The company states this performance forecast is a preliminary, unaudited estimate based on professional judgment, with no major uncertainties - This performance forecast is a preliminary estimate based on the company's professional judgment and has not been audited by a certified public accountant[8] Other Explanatory Matters Investors are reminded that the disclosed data is preliminary, with final accurate financial figures subject to the official 2025 semi-annual report - The forecast data is preliminary, and the final data will be subject to the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[9]