通达电气(603390) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates substantial profit growth for H1 2025, with net profit attributable to shareholders expected to increase by 86.06% to 135.21% Performance Forecast Summary | Indicator | 2025 H1 Forecast | 2024 H1 Actual | YoY Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (million yuan) | 26.50 - 33.50 | 14.2428 | 86.06% - 135.21% | | Non-Recurring Net Profit Attributable to Shareholders (million yuan) | 21.50 - 27.50 | 7.6935 | 179.46% - 257.45% | - This performance forecast applies to situations where profitability is achieved, and net profit increases by over 50% compared to the same period last year[3] - The financial data in this performance forecast is unaudited[4] Prior Period Performance Review The company's H1 2024 net profit attributable to shareholders was 14.24 million yuan, serving as the baseline for current period growth 2024 H1 Financial Performance | Indicator | 2024 H1 Amount | | :--- | :--- | | Total Profit (million yuan) | 14.8963 | | Net Profit Attributable to Shareholders (million yuan) | 14.2428 | | Non-Recurring Net Profit Attributable to Shareholders (million yuan) | 7.6935 | | Earnings Per Share (yuan) | 0.04 | Performance Growth Drivers The anticipated performance increase is primarily driven by robust downstream market demand, particularly in export business, and enhanced profitability from product structure optimization - Market demand growth, especially in export business, led to increased orders from commercial vehicle manufacturers like buses and trucks, boosting operating revenue[8] - Enhanced profitability resulted from optimized product structure and improved technical levels, increasing the revenue contribution of high-tech products[8] Risk Warning As of the announcement date, the company confirms no significant uncertainties exist that could impact the accuracy of this performance forecast - As of the announcement date, the company confirms no significant uncertainties exist that could impact the accuracy of this performance forecast[9] Other Disclosures Investors are reminded that the financial data in this announcement is preliminary and unaudited, with final figures subject to the official H1 2025 report - The forecast data provided is preliminary and unaudited, with final figures to be confirmed in the company's official H1 2025 report[10]