神驰机电(603109) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects substantial year-over-year growth in both net profit and non-GAAP net profit for the first half of 2025 Key Financial Performance Forecast | Metric | 2025 H1 Forecast | 2024 H1 | YoY Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Approx. 117.28 million CNY | 58.81 million CNY | Approx. 99.42% | | Non-GAAP Net Profit Attributable to Shareholders | Approx. 116.44 million CNY | 60.83 million CNY | Approx. 91.41% | - This performance forecast applies to scenarios where profitability is achieved, and net profit increases by over 50% compared to the same period last year[3] - The performance forecast data for this period has not been audited by a certified public accountant[6] Review of Prior Period Performance In the corresponding period of 2024, the company reported a net profit of 58.81 million CNY and a non-GAAP net profit of 60.83 million CNY 2024 H1 Financial Performance Overview | Metric | 2024 H1 Amount | | :--- | :--- | | Total Profit | 73.23 million CNY | | Net Profit Attributable to Shareholders | 58.81 million CNY | | Non-GAAP Net Profit Attributable to Shareholders | 60.83 million CNY | | Basic Earnings Per Share | 0.3506 CNY | Analysis of Performance Growth Drivers Significant performance growth in the reporting period is primarily attributed to aggressive market expansion, a lower comparative base from the prior year, and increased sales across both component and finished product segments - Key drivers for performance growth include: - Increased market expansion efforts by the company - A relatively lower base in the prior year's corresponding period - Year-over-year sales revenue growth in both component and finished product businesses[8] Risk Warning The company confirms that the unaudited performance forecast data contains no material uncertainties affecting its accuracy - The company confirms the absence of significant uncertainties that would impact the accuracy of this performance forecast[9] Other Explanations Investors are advised that the disclosed data is preliminary, and final accurate financial figures will be based on the company's official 2025 semi-annual report - The forecast data represents preliminary calculations, with final figures subject to the company's officially disclosed 2025 semi-annual report[10]