鸿远电子(603267) - 2025 Q2 - 季度业绩预告

Summary of Performance Forecast The company forecasts a significant increase in 2025 semi-annual net profit attributable to shareholders and non-recurring net profit, both expected to grow over 40% Estimated Financial Performance for H1 2025 | Indicator | Estimated Amount (RMB in millions) | Year-on-Year Growth | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 170.00 - 193.00 | 41.38% - 60.51% | | Net Profit Attributable to Parent Company Shareholders After Non-recurring Items | 164.30 - 187.30 | 40.14% - 59.75% | Details of Current Period Performance Forecast This forecast covers H1 2025, with preliminary estimates showing increased net profit attributable to shareholders and non-recurring net profit, pending auditor review - The performance forecast period is from January 1 to June 30, 2025[3] - This performance forecast is a preliminary estimate based on the company's operations and has not been audited by a certified public accountant, thus subject to uncertainty[4] Review of Prior Period Performance In H1 2024, the company reported RMB 120 million in net profit attributable to shareholders and RMB 117 million in non-recurring net profit, forming the basis for this forecast Financial Performance for H1 2024 | Indicator (H1 2024) | Amount (RMB in millions) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 120.24 | | Net Profit Attributable to Parent Company Shareholders After Non-recurring Items | 117.24 | | Total Profit | 138.40 | | Earnings Per Share | 0.52 | Analysis of Performance Increase Drivers Performance growth is driven by the high-reliability electronic components market recovery, improved gross margins from economies of scale, and successful new business expansion - Core business recovery: Accelerated client project progress in high-reliability sectors has driven a strong rebound in market demand for the company's core high-reliability ceramic capacitors, leading to rapid growth in orders and revenue[7] - Improved profitability: Increased production volume has led to economies of scale, while flexible production line upgrades have enhanced efficiency, diluting unit fixed costs and stabilizing the gross margin of core products[7] - New business growth: The company's strategic expansion into new areas such as filters, microcontrollers, and supporting integrated circuits has yielded positive results, with rapid growth in orders and revenue for related products[7] Risk Warning and Other Matters The company states no major uncertainties affecting this forecast, but reminds investors that these are preliminary figures, subject to final report and market risks - The company has not identified any significant uncertainties that would affect the accuracy of this performance forecast[8] - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[10]