保变电气(600550) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a significant increase in net profit attributable to shareholders and non-recurring net profit for H1 2025, reaching approximately 75 million CNY and 71 million CNY respectively, with substantial year-on-year growth Key Financial Indicators Forecast | Indicator | H1 2025 Forecast | H1 2024 Actual | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | Approx. 75.00 Million CNY | 22.7857 Million CNY | Approx. +229.15% | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | Approx. 71.00 Million CNY | 18.0222 Million CNY | Approx. +293.96% | - The data in this performance forecast has not been audited by a certified public accountant[3] Prior Period Operating Performance and Financial Position In H1 2024, the company reported a net profit attributable to shareholders of 22.79 million CNY and a non-recurring net profit of 18.02 million CNY, with earnings per share at 0.012 CNY H1 2024 Key Financial Data | Indicator | H1 2024 Data | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 22.7857 Million CNY | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 18.0222 Million CNY | | Earnings Per Share | 0.012 CNY | Primary Reasons for Current Period Performance Increase Forecast The significant performance increase is primarily driven by successful market expansion, increased order wins, and effective conversion of product sales into revenue, leading to substantial profit growth - The company intensified market development efforts, leading to an increase in successful product project bids, with products progressively realizing sales in the current period, resulting in a substantial year-on-year increase in operating revenue and subsequent profit growth[6] Risk Warning The company confirms the absence of significant uncertainties that could impact the accuracy of the performance forecast - The company declares that there are no significant uncertainties that could affect the accuracy of this performance forecast[7] Other Explanations Investors are advised that the financial data presented is preliminary, with final figures subject to the official 2025 semi-annual report, and should exercise caution regarding investment risks - The forecast data is preliminary, and the final financial data will be based on the company's officially disclosed 2025 semi-annual report[8]