望变电气(603191) - 2025 Q2 - 季度业绩预告

Wangbian Electric 2025 Semi-Annual Performance Forecast Summary of Performance Forecast The company anticipates a significant increase in net profit attributable to shareholders for H1 2025, ranging from 46 million to 54 million CNY, with non-recurring adjusted net profit showing even stronger growth Key Financial Performance Indicators | Metric | 2025 H1 Estimate | 2024 H1 | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Owners | 46.00 million - 54.00 million CNY | 34.7932 million CNY | +32.21% to +55.20% | | Net Profit Attributable to Parent Company Owners After Deducting Non-Recurring Gains and Losses | 42.00 million - 50.00 million CNY | 16.5489 million CNY | +153.79% to +202.13% | - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by a certified public accountant[5][9] Review of Prior Period Performance The company's H1 2024 performance, including net profit attributable to shareholders of 34.7932 million CNY and EPS of 0.11 CNY, serves as the baseline for current period growth comparisons - Net profit attributable to parent company owners for H1 2024 was 34.7932 million CNY[6] - Net profit attributable to parent company owners after deducting non-recurring gains and losses for H1 2024 was 16.5489 million CNY[6] - Earnings per share for H1 2024 was 0.11 CNY[7] Drivers of Performance Growth Performance growth is primarily driven by improved gross margins from high-grade grain-oriented silicon steel products and steady revenue growth from power transmission and distribution equipment - The company's 80,000-ton high-end magnetic new material project commenced operations, steadily improving high magnetic induction grain-oriented silicon steel grades and effectively boosting the overall gross margin of the grain-oriented silicon steel business[8] - Subsidiary Yunbian Electric's power transmission and distribution equipment business achieved steady revenue growth compared to the same period last year, contributing to the company's profit increment[8] Risk Warning and Other Notes This performance forecast is an unaudited preliminary estimate with no major uncertainties, and final financial data will be disclosed in the 2025 semi-annual report, advising investor caution - This performance forecast is a preliminary estimate by the finance department, unaudited, and the company currently has no significant uncertainties affecting the accuracy of the forecast content[9] - The final detailed financial data will be released in the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[10]