共进股份(603118) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a significant turnaround in profitability for the first half of 2025, with net profit attributable to the parent company projected between RMB 50 million and RMB 70 million Projected Performance for H1 2025 | Metric | Projected Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Owners of Parent Company | RMB 50 million to RMB 70 million | | Net Profit Attributable to Owners of Parent Company After Deducting Non-Recurring Gains and Losses | RMB 43 million to RMB 63 million | - Compared to the same period last year, the company expects to achieve a turnaround from loss to profit[3][5] - The performance forecast data has not been audited by a certified public accountant[6] Prior Period Performance Review In the first half of 2024, the company reported a loss, with net profit attributable to the parent company at RMB -16.4627 million H1 2024 Performance Metrics | Metric (H1 2024) | Amount (RMB) | | :--- | :--- | | Total Profit | -RMB 13.6928 million | | Net Profit Attributable to Owners of Parent Company | -RMB 16.4627 million | | Net Profit Attributable to Owners of Parent Company After Deducting Non-Recurring Gains and Losses | -RMB 49.1952 million | | Earnings Per Share | -RMB 0.02 | Analysis of Forecasted Profitability The current period's turnaround to profitability is primarily driven by positive core business performance, including revenue growth, optimized revenue structure, and improved gross profit margin, coupled with a significant reduction in non-recurring gains and losses Impact of Core Business Operations Core business operations positively impacted net profit growth through increased overall revenue, optimized revenue structure from higher-margin overseas business, and improved gross profit margin - The company's overall business revenue increased in the first half of 2025[10] - Benefiting from increased demand for overseas network communication products, the proportion of higher-margin overseas business revenue significantly increased, optimizing the revenue structure[10] - The company's overall gross profit margin is expected to increase year-on-year in the first half, with a notable quarter-on-quarter improvement in Q2 2025[10] Impact of Non-Recurring Gains and Losses Non-recurring gains and losses are estimated at approximately RMB 7 million, a significant decrease from the prior year, primarily due to a high investment gain in the prior period Non-Recurring Gains and Losses Comparison | Item | H1 2025 (Projected) | H1 2024 (Actual) | | :--- | :--- | :--- | | Non-Recurring Gains and Losses | Approx. RMB 7 million | RMB 32.7325 million | - The year-on-year difference primarily results from investment income generated in the prior period due to the waiver of preferential subscription rights for Shanghai Gongjin Microelectronics Technology Co., Ltd., and fair value change losses from the investment in Grankangxi Communication Technology (Shanghai) Co., Ltd[11] Risk Disclosure and Other Notes The company has identified no significant uncertainties affecting the forecast's accuracy and advises investors that final financial data will be based on the official semi-annual report - The company has not yet identified any significant uncertainties affecting the accuracy of this performance forecast[12] - The above forecast data are preliminary estimates, and the specific accurate financial data will be subject to the company's officially disclosed "Shenzhen Gongjin Electronics Co., Ltd. 2025 Semi-Annual Report"[13]