福蓉科技(603327) - 2025 Q2 - 季度业绩预告

Sichuan Furong Technology 2025 Semi-Annual Performance Forecast This report provides Sichuan Furong Technology's preliminary performance forecast for the first half of 2025, indicating a significant decline in net profit compared to the prior year I. Current Period Performance Forecast Details The company forecasts a substantial year-on-year decrease in net profit attributable to shareholders for the first half of 2025 Current Period Performance Forecast (RMB) | Indicator | Estimated Amount (RMB) | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | 39 million - 43 million | ↓ 58.83% - 62.66% | | Net Profit After Deducting Non-Recurring Gains and Losses | 34 million - 37 million | ↓ 48.10% - 52.31% | - This performance forecast applies to situations where profitability is achieved, but net profit decreases by more than 50% compared to the same period last year[4] - The company explicitly states that this performance forecast data is a preliminary estimate by the finance department and has not been audited by a certified public accountant[6] II. Prior Period Operating Performance and Financial Status The report provides 2024 first-half financial data for comparison, including net profit attributable to owners of the parent company and net profit after deducting non-recurring gains and losses Prior Period Operating Performance (2024 Half-Year, RMB) | Indicator (2024 Half-Year) | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | 104.4547 million | | Net Profit After Deducting Non-Recurring Gains and Losses | 71.2933 million | | Total Profit | 125.8938 million | | Earnings Per Share | 0.1401 RMB/share | III. Primary Reasons for Current Period Performance Decline The significant decline in net profit is attributed to increased losses from the new energy business, reduced government subsidies, and decreased gross profit in consumer electronics - The new energy business is in its capacity ramp-up phase, not yet at full production, leading to increased losses in the first half[8] - Government subsidies decreased by over RMB 23 million year-on-year, directly negatively impacting net profit[8] - The consumer electronics business faces sluggish end-consumer spending, slow demand recovery, and the impact of export tax rebate policies, intensifying industry competition and reducing gross profit[8] - Looking ahead to the second half, the company plans to improve operating performance by actively expanding markets, increasing new product R&D, strengthening cost management, and enhancing risk control[8] IV. Risk Warning The company emphasizes that this performance forecast data is preliminary and unaudited, with no significant uncertainties currently affecting its accuracy - This performance forecast data is a preliminary calculation by the company's finance department, unaudited by a certified public accountant; the final data will be subject to the official report[9] V. Other Explanatory Matters The company reiterates that specific financial data will be subject to the officially disclosed 2025 semi-annual report and advises caution regarding investment risks - The final accurate financial data will be released in the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[10]