威帝股份(603023) - 2025 Q2 - 季度业绩预告

Item I. Current Period Performance Forecast The company anticipates a significant decline in its 2025 first-half performance, with net profit attributable to shareholders of the parent company projected to decrease by 88.74% to 92.36% year-on-year, and net profit after deducting non-recurring gains and losses by 94.28% to 96.17% 2025 Half-Year Performance Forecast | Indicator | 2025 Half-Year Estimate (million yuan) | Prior Period (million yuan) | Change Amount (million yuan) | Year-on-Year Change | | :--- | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Parent Company | 0.38 - 0.56 | 4.9729 | Decrease of 4.4129 - 4.5929 | -88.74% to -92.36% | | Net Profit After Deducting Non-Recurring Gains and Losses | 0.174 - 0.26 | 4.5452 | Decrease of 4.2852 - 4.3712 | -94.28% to -96.17% | - This performance forecast applies to situations where profitability is maintained, but net profit declines by over 50% compared to the prior period[2] - This performance forecast covers the period from January 1, 2025, to June 30, 2025[3] Item II. Prior Period Operating Performance and Financial Position In the corresponding period of 2024, the company achieved a net profit attributable to shareholders of 4.9729 million yuan and a net profit after deducting non-recurring gains and losses of 4.5452 million yuan, with earnings per share of 0.009 yuan, serving as the benchmark for the current performance decline forecast 2024 Half-Year Performance Review | Indicator | Amount | | :--- | :--- | | Profit Before Tax | 5.1260 million yuan | | Net Profit Attributable to Listed Company Shareholders | 4.9729 million yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | 4.5452 million yuan | | Earnings Per Share | 0.009 yuan | Item III. Key Reasons for Current Period Performance Decline The performance decline is primarily attributed to three factors: decreased gross margin in the main business due to competition and product mix changes, reduced interest income, and losses from a newly acquired subsidiary 3.1 Business and Gross Margin Impact Intense industry competition led to a decrease in sales prices for the company's main commercial vehicle electronics products, while new passenger vehicle electronics and optical injection molding businesses with lower gross margins (10%-15%) collectively reduced the company's overall gross margin in the first half of 2025 - Intense industry competition led to a decrease in sales prices for the company's main commercial vehicle electronics products[7] - Newly added passenger vehicle electronics and optical injection molding products have gross margins ranging from 10% to 15%, which are lower than the original main business, resulting in a decline in overall gross margin[7] 3.2 Financial Expense Impact A decrease in bank deposit interest rates led to a year-on-year reduction in the company's interest income for the current period, negatively impacting profit - A decline in bank deposit interest rates resulted in a year-on-year decrease in interest income within financial expenses for the current period[7] 3.3 Newly Acquired Subsidiary Impact Anhui Alpha Silicon New Energy Common Technology Research Institute Co., Ltd., a subsidiary newly acquired at the end of 2024, experienced losses due to lower-than-expected sales orders from reduced customer demand, thereby decreasing consolidated net profit - Anhui Alpha Silicon New Energy Common Technology Research Institute Co., Ltd., a subsidiary newly acquired at the end of 2024, incurred losses due to lower-than-expected sales orders, dragging down overall performance[7] Item IV. Risk Warning The company explicitly states that this performance forecast is a preliminary unaudited result from its finance department, and final accurate financial data will be based on the officially disclosed 2025 half-year report, cautioning investors about potential investment risks - This performance forecast represents preliminary calculations by the company's finance department and has not been audited by a certified public accountant[5][8] - The company states that there are no significant uncertainties affecting the accuracy of this performance forecast[8] - The final accurate financial data will be subject to the company's officially disclosed 2025 half-year report, and investors are advised to be aware of investment risks[9]