思维列控(603508) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast The company forecasts H1 2025 net profit attributable to parent company shareholders to be 276-314 million yuan, a 45-65% increase, based on preliminary unaudited estimates 2025 Semi-Annual Performance Forecast | Forecast Indicator (Jan 1 - Jun 30, 2025) | Forecast Amount (RMB in millions) | Year-over-Year Growth Rate | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Parent Company | 276 - 314 | 45% - 65% | | Net Profit After Deducting Non-Recurring Gains and Losses | 274 - 313 | 42% - 62% | - This performance forecast data represents preliminary estimates by the company's finance department and has not been audited by a certified public accountant[3] Prior Period Performance Review The company reviews prior period financial data, including net profit attributable to parent company shareholders of 190 million yuan and non-recurring adjusted net profit of 193 million yuan, serving as the baseline for current period growth Prior Period Financial Data | Indicator (Prior Period) | Amount (RMB) | | :--- | :--- | | Total Profit | 233.90 million | | Net Profit Attributable to Shareholders of the Parent Company | 189.99 million | | Net Profit After Deducting Non-Recurring Gains and Losses | 192.91 million | | Earnings Per Share | 0.50 | Performance Growth Drivers The projected performance increase for this reporting period is primarily driven by three core factors: growth in key product sales, continuous optimization of product structure, and initial success of the company's internal 'quality improvement and efficiency enhancement' strategy - The core drivers of the company's performance growth include: - Sales Growth: Increased sales volume of key products - Structural Optimization: Continuous improvement in product portfolio structure - Management Efficiency: Effectiveness of internal 'quality improvement and efficiency enhancement' management measures[7] Risk Warning The company explicitly states that this performance forecast is a preliminary calculation based on the finance department's professional judgment and remains unaudited by certified public accountants, with no significant uncertainties currently identified that could affect its accuracy - The performance forecast data represents preliminary calculations and has not been audited by a certified public accountant[8] - The company has not yet identified any significant uncertainties that could affect the accuracy of this performance forecast[8] Other Explanations The company reiterates that the disclosed forecast data is preliminary, and final accurate financial figures will be based on the officially released 2025 semi-annual report, advising investors to be aware of investment risks - Final financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[9]