蓝科高新(601798) - 2025 Q2 - 季度业绩预告(更正)

Key Information Highlights The company announced its semi-annual performance forecast, expecting to turn losses into profits in the first half of 2025, with estimated net profit attributable to shareholders of approximately 20.9518 million yuan and non-recurring net profit of approximately 15.2461 million yuan - The company anticipates a significant shift from loss to profit in the first half of 2025[2] Core Data of 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | Approx. 20.9518 Million Yuan | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | Approx. 15.2461 Million Yuan | Current Period Performance Forecast Overview This performance forecast covers January 1 to June 30, 2025, with preliminary financial estimates indicating a net profit attributable to parent company shareholders of approximately 20.9518 million yuan, marking a successful turnaround, and an estimated non-recurring net profit of about 15.2461 million yuan, all unaudited - The performance forecast covers the first half of 2025[3] - Compared to the same period last year, the company expects to turn losses into profits, with net profit attributable to parent company shareholders estimated at approximately 20.9518 million yuan[3] - The company emphasizes that this performance forecast data is a preliminary estimate and has not been audited by a certified public accountant[3] Operating Performance and Financial Status in the Same Period Last Year The report reviews the financial data from the same period in 2024 as a comparative baseline, during which the company incurred losses, with net profit attributable to parent company shareholders at -9.6881 million yuan, non-recurring net profit at -12.0537 million yuan, and basic earnings per share at -0.027 yuan 2024 Semi-Annual Operating Performance | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | -8.3703 Million Yuan | | Net Profit Attributable to Parent Company Shareholders | -9.6881 Million Yuan | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | -12.0537 Million Yuan | | Earnings Per Share | -0.027 Yuan | Primary Reasons for Current Period's Expected Profit The company's expected profit in the first half of 2025 is primarily due to strong main business performance, including revenue growth, improved gross margin, and reversal of credit impairment losses, alongside positive non-operating income from significantly increased investment gains from associate companies Impact of Main Business Operations Improvements in main business operations are central to the profit turnaround, with an estimated 20% year-over-year increase in operating revenue, enhanced overall gross margin due to product structure optimization, and a positive impact on profit from the successful recovery of long-standing accounts receivable and reversal of related credit impairment losses - During the reporting period, the company's operating revenue is expected to increase by approximately 20% year-over-year[5] - Continuous optimization of product structure has led to an improvement in the company's overall gross margin compared to the same period[5] - The company strengthened accounts receivable management, recovering some long-standing receivables and reversing credit impairment losses, which positively impacted performance[5] Impact of Non-Operating Gains and Losses Non-operating income is another key driver for the expected profit, as the company recognized a significant increase in investment income from associate companies due to their strong performance and rapid profit growth during the reporting period, positively impacting overall results - The company's recognized investment income significantly increased year-over-year, primarily due to the strong operating performance and profit growth of its associate companies[5] Risk Warning The company explicitly states that this performance forecast data is a preliminary internal financial estimate, unaudited by certified public accountants, and while no significant uncertainties are currently identified, the final results may still vary - The company advises investors that this performance forecast data is a preliminary internal financial estimate and has not been audited by a certified public accountant[6] Other Explanatory Notes The company reiterates that the data in this announcement is preliminary, and the final, accurate financial figures will be based on the officially disclosed 2025 semi-annual report, urging investors to be aware of investment risks - The company reminds investors that the final accurate financial data will be based on the officially disclosed 2025 semi-annual report, and investors are advised to be mindful of investment risks[7]