博隆技术(603325) - 2025 Q2 - 季度业绩预告

Key Highlights The company forecasts substantial performance growth for the first half of 2025, with net profit attributable to shareholders and non-recurring net profit expected to increase by over 120% and 180% respectively - This performance forecast applies to scenarios of achieved profitability with net profit increasing by over 50% year-on-year[2] 2025 Semi-Annual Performance Forecast Key Indicators | Indicator | Estimated Amount (million RMB) | Year-on-Year Growth Rate | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 220.00 - 280.00 | 123.09% - 183.93% | | Net Profit Excluding Non-Recurring Gains and Losses | 211.00 - 271.00 | 180.38% - 260.11% | I. Current Period Performance Forecast The company details the 2025 semi-annual performance forecast period and specific financial projections, reaffirming significant growth expectations for net profit and non-recurring net profit (I) Performance Forecast Period This section specifies the exact timeframe covered by the 2025 semi-annual performance forecast - The performance forecast period spans from January 1, 2025, to June 30, 2025[3] (II) Performance Forecast Details This section presents the detailed financial projections for the 2025 semi-annual period, including estimated net profit and growth rates 2025 Semi-Annual Performance Forecast Detailed Data | Indicator | Estimated Amount (million RMB) | Estimated Increase Amount (million RMB) | Year-on-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 220.00 - 280.00 | 121.384 - 181.384 | 123.09% - 183.93% | | Net Profit Excluding Non-Recurring Gains and Losses | 211.00 - 271.00 | 135.7456 - 195.7456 | 180.38% - 260.11% | II. Prior Period Operating Performance and Financial Position The company presents its operating performance and financial position for the first half of 2024, serving as a benchmark for year-on-year analysis 2024 Semi-Annual Operating Performance and Financial Position | Indicator | Amount (million RMB) | | :--- | :--- | | Total Profit | 111.4768 | | Net Profit Attributable to Parent Company Shareholders | 98.6160 | | Net Profit Attributable to Parent Company Shareholders Excluding Non-Recurring Gains and Losses | 75.2544 | | Earnings Per Share (RMB) | 1.5435 | III. Key Reasons for Performance Increase The significant performance increase is primarily attributed to favorable overall operating conditions and the successful delivery and acceptance of major projects and orders - The company's overall operating condition is favorable[5] - Major projects and large orders have been successively completed, delivered, and accepted[5] - The value of projects delivered and accepted in the first half of 2025 significantly increased compared to the same period last year[5] IV. Risk Factors The company advises investors to consider revenue volatility risks inherent in its business model and notes that this preliminary forecast is unaudited and subject to uncertainty - The company's main products are customized large-scale complete sets of equipment, characterized by large projects and orders[6] - Project execution is influenced by various factors, leading to significant and uneven revenue fluctuations between quarters[6] - This performance forecast is a preliminary estimate by the finance department and has not been audited by an accounting firm[6] V. Other Explanatory Notes The company reiterates that the forecast data is preliminary and advises investors to refer to the officially disclosed semi-annual report for final financial figures and to be aware of investment risks - The forecast data is a preliminary estimate; the specific and accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[7] - Investors are kindly reminded to pay attention to investment risks[7]