泰晶科技(603738) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a significant year-over-year decline in net profit attributable to shareholders and non-recurring net profit for the first half of 2025 2025 Semi-Annual Performance Forecast | Indicator | 2025 Semi-Annual Forecast | Change from Prior Year (million CNY) | Change Rate from Prior Year | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 20.00 million CNY - 26.00 million CNY | Decrease of 31.39 - 37.39 | -54.70% to -65.15% | | Net Profit After Non-Recurring Items | 6.00 million CNY - 12.00 million CNY | Decrease of 31.21 - 37.21 | -72.23% to -86.12% | - The performance forecast data has not been audited by a certified public accountant[4] Prior Year Period Operating Performance and Financial Status The report provides key financial data for the same period in 2024 as a comparative baseline 2024 Semi-Annual Performance | Indicator | 2024 Semi-Annual Performance | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 57.39 million CNY | | Net Profit After Non-Recurring Items | 43.21 million CNY | | Earnings Per Share | 0.15 CNY | Primary Reasons for Current Period Performance Decline The company's profit decline is attributed to price competition, high unit fixed costs from new product lines, and significant share-based payment expenses - The company actively engaged in market competition, expanding market share through price adjustment strategies, which led to a decrease in overall gross profit margin[7] - Key new product lines for automotive and active components are still in the capacity ramp-up phase, resulting in higher unit fixed cost allocation and impacting short-term profit[7] - During the reporting period, the company recognized approximately 13.00 million CNY in share-based payment expenses due to the implementation of an employee stock ownership plan, directly reducing net profit[7] - Despite the profit decline, the company achieved year-over-year growth in operating revenue, with a faster quarter-over-quarter increase in the second quarter, consolidating its market share[7] Risk Warning The company confirms this performance forecast is a preliminary calculation based on current operations, with no significant uncertainties affecting its accuracy - The company states that this performance forecast is a preliminary calculation by the finance department, with no significant uncertainties affecting the accuracy of the forecast content[8] Other Explanatory Matters The company advises investors that this forecast is preliminary, and final accurate financial data will be based on the officially disclosed 2025 semi-annual report - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[9]