浙数文化(600633) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts H1 2025 net profit attributable to shareholders to significantly increase to RMB 330-390 million, up 124-165%, while non-recurring net profit shows stable growth, indicating overall profit driven by non-operating items Key Financial Performance Forecast | Metric | H1 2025 Forecast (RMB Million) | H1 2024 Actual (RMB Million) | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 330 - 390 | 147.26 | +124% to +165% | | Non-recurring Net Profit Attributable to Parent | 185 - 225 | 202.56 | -9% to +11% | - This performance forecast indicates profitability with net profit increasing by over 50% compared to the prior year period[2] - The data in this performance forecast has not been audited by a certified public accountant[4] Prior Period Operating Performance and Financial Status The report provides H1 2024 financial benchmarks, including net profit attributable to parent of RMB 147.26 million and EPS of RMB 0.12, serving as the basis for current period year-on-year growth calculations H1 2024 Key Financial Performance | Metric | H1 2024 Amount (RMB Million) | | :--- | :--- | | Total Profit | 178.02 | | Net Profit Attributable to Parent | 147.26 | | Non-recurring Net Profit Attributable to Parent | 202.56 | | Earnings Per Share (RMB) | 0.12 | Main Reasons for Current Period Performance Increase The significant H1 2025 performance increase is primarily due to stable core business development under the '1335' new strategy and a substantial rise in non-operating income from financial asset fair value changes and associate investment gains - Core business impact: The company continues to deepen its '1335' new strategy, focusing on AI empowerment and new business areas, driving industrial structure optimization and stable core business development[7] - Non-operating income impact: Driven by secondary market recovery, fair value changes in trading financial assets and investment income from associates significantly increased, serving as the primary driver of profit growth[8] Risk Warning and Other Notes The company emphasizes this performance forecast is a preliminary, unaudited estimate, with final accurate data subject to the officially disclosed H1 2025 report, advising investors to be aware of investment risks - This performance forecast represents a preliminary estimate by the company's financial department and has not yet been audited by a certified public accountant[9] - Final accurate financial data will be subject to the company's officially disclosed H1 2025 semi-annual report, advising investors to exercise caution regarding investment risks[10]