德新科技(603032) - 2025 Q2 - 季度业绩预告

Core Performance Forecast The company anticipates turning losses into profits in the first half of 2025, with net profit attributable to owners of the parent company projected between RMB 20 million and RMB 25 million - The core of the company's current performance forecast is achieving a turnaround in net profit[2] - The statistical period for this performance forecast is from January 1, 2025, to June 30, 2025[3] Performance Indicators | Performance Indicator | Estimated Amount (RMB Million) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | 20.00 to 25.00 | | Net Profit Attributable to Owners of the Parent Company (Excluding Non-Recurring Items) | 18.00 to 22.00 | Comparison with Prior Period Performance The company's performance shows significant improvement compared to the prior year, notably achieving a turnaround in non-recurring net profit attributable to the parent company Performance Comparison | Performance Indicator | 2025 H1 (Estimated) | 2024 H1 (Actual) | Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent (Million Yuan) | 20.00 ~ 25.00 | 7.79 | Significant Growth | | Non-Recurring Net Profit Attributable to Parent (Million Yuan) | 18.00 ~ 22.00 | -14.36 | Turnaround to Profit | Analysis of Performance Changes The company's turnaround in the first half of 2025 is primarily driven by the recovery of its precision manufacturing business and comprehensive operational improvements - The core driver for the turnaround in performance is the recovery of the company's precision manufacturing business[8] - The company implemented multiple measures to enhance performance: - Internal Management: Optimizing processes, improving operational efficiency, and reducing costs while increasing efficiency - Market Strategy: Increasing market research, precisely targeting customers, and actively expanding into emerging markets - Production: Optimizing production processes and improving raw material utilization - Sales: Adjusting product structure and formulating agile sales policies to enhance competitiveness - Operations: Strengthening supply chain management and human resource cost control[8] Risk Warning The company confirms no major uncertainties affecting the forecast's accuracy, but emphasizes that these unaudited preliminary figures are subject to the final 2025 semi-annual report - The company states that as of the announcement date, there are no significant uncertainties affecting the accuracy of this performance forecast[9] - This performance forecast data is unaudited by an accounting firm and is only preliminary, with the final results subject to the official semi-annual report[6][9]