骏亚科技(603386) - 2025 Q2 - 季度业绩预告(更正)

Current Period Performance Forecast The company forecasts a significant turnaround to profitability in H1 2025, with net profit attributable to shareholders estimated between RMB 36 million and RMB 42 million H1 2025 Performance Forecast | Metric | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | RMB 36.00 million to RMB 42.00 million | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | RMB 23.00 million to RMB 29.00 million | - Compared to the same period last year, the company expects to achieve a turnaround from loss to profit in the first half of 2025[3] - This performance forecast represents preliminary calculations by the company's finance department and has not been audited by a certified public accountant[3] Prior Period Performance Review In the prior year's corresponding period, the company reported a loss, with net profit attributable to shareholders at RMB -16.34 million and diluted EPS at RMB -0.05 H1 2024 Key Financial Data | Metric | H1 2024 Data | | :--- | :--- | | Total Profit | RMB -27.62 million | | Net Profit Attributable to Shareholders | RMB -16.34 million | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | RMB -28.63 million | | Earnings Per Share (EPS) | RMB -0.05 | Analysis of Forecasted Profitability The forecasted profitability is primarily driven by growth in core business and effective cost control, leading to increased PCB business volume, revenue, and gross margin, alongside reduced period expenses - The company's core PCB business experienced year-over-year growth, driving an increase in both operating revenue and gross margin[7] - Continuous improvements in cost management led to a year-over-year decrease in period expenses, positively impacting performance[7] Risk Warning and Other Disclosures The company emphasizes that this preliminary, unaudited performance forecast is subject to final financial data in the official H1 2025 report, urging investors to exercise caution regarding investment risks - This performance forecast is a preliminary calculation by the company's finance department based on its professional judgment and has not been audited by a certified public accountant[8] - The company advises investors that the final financial data will be based on the officially disclosed H1 2025 semi-annual report, and investment risks should be noted[9]