晶方科技(603005) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts H1 2025 net profit attributable to shareholders to be RMB 150-175 million, with non-recurring net profit at RMB 135-155 million, reflecting significant year-on-year growth Performance Forecast Summary | Indicator | Estimated Amount (RMB Million) | Year-on-Year Growth Rate | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 150 to 175 | 36.28% to 58.99% | | Net Profit Excluding Non-Recurring Items | 135 to 155 | 49.54% to 71.69% | - The performance forecast period is from January 1, 2025, to June 30, 2025[3] - This performance forecast has not been audited by a certified public accountant[3] Prior Period Performance Overview The company's H1 2024 performance, including RMB 110 million net profit attributable to shareholders and RMB 0.17 basic EPS, serves as the comparative base for the current forecast H1 2024 Performance | Indicator | H1 2024 Amount | | :--- | :--- | | Net Profit Attributable to Shareholders | RMB 110.07 Million | | Net Profit Excluding Non-Recurring Items | RMB 90.28 Million | | Earnings Per Share | RMB 0.17 | Primary Reasons for Current Period Performance Increase The anticipated performance growth is primarily driven by increased demand for automotive-grade CIS chips due to automotive intelligence and the company's continuous operational efficiency improvements - The core driver is the significant growth in market demand for automotive-grade CIS chips, propelled by automotive intelligence development, leading to continuous enhancement of the company's related packaging business scale and technological advantages[6] - Internal optimization includes the company's continuous innovation in advanced packaging technology and optimization of production processes and management models, enhancing overall operational efficiency[6] Risk Warning The company confirms the absence of significant uncertainties that could impact the accuracy of the current performance forecast - The company states there are no significant uncertainties that could affect the accuracy of this performance forecast[7] Other Explanatory Matters Investors are reminded that the forecast data is preliminary, and final accurate financial figures will be based on the officially disclosed 2025 semi-annual report - The data in this announcement is preliminary, and the final data will be subject to the company's officially disclosed 2025 semi-annual report[8]