合力科技(603917) - 2025 Q2 - 季度业绩预告

Ningbo Heli Technology Co., Ltd. 2025 Semi-Annual Performance Forecast This report provides the preliminary performance forecast for Ningbo Heli Technology Co., Ltd. for the first half of 2025, highlighting expected net profit and key contributing factors Current Period Performance Forecast The company expects net profit attributable to shareholders for the first half of 2025 to be between 8 million CNY and 11 million CNY, representing a year-on-year increase of 68.06% to 131.08%; however, net profit after deducting non-recurring gains and losses is projected to be between -1 million CNY and 2 million CNY, indicating significant improvement from last year's loss despite remaining near the breakeven point Key Performance Indicators for H1 2025 Performance Forecast | Indicator | Estimated Amount (Million CNY) | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 8 to 11 | Increase 68.06% to 131.08% | | Net Profit After Deducting Non-Recurring Gains and Losses | -1 to 2 | Increase 72.11% to 155.78% | - This performance forecast has not been audited by a certified public accountant[6] Operating Performance and Financial Status for the Same Period Last Year The report provides financial data for the same period last year (H1 2024) as a performance comparison benchmark, showing net profit attributable to parent company shareholders of 4.7602 million CNY and net profit after deducting non-recurring gains and losses of -3.5858 million CNY, indicating the company's main business was in a loss-making state during that period H1 2024 (Same Period Last Year) Performance Review | Indicator | Amount | | :--- | :--- | | Total Profit | 3.6656 Million CNY | | Net Profit Attributable to Parent Company Shareholders | 4.7602 Million CNY | | Net Profit After Deducting Non-Recurring Gains and Losses | -3.5858 Million CNY | | Earnings Per Share | 0.0264 CNY | Primary Reasons for Current Period Performance Increase The core driver for the current period's performance increase is the strong performance of the company's main mold business, which achieved stable growth in production and sales volume compared to the same period last year, contributing the primary profit increment - The company's performance growth is primarily attributed to the steady increase in production and sales volume of its mold business[8] Risk Warning The company states that this performance forecast is based on the preliminary professional judgment of the finance department and has not been audited, but confirms there are no significant uncertainties that could affect the accuracy of the forecast - The performance forecast data represents preliminary calculations by the company's finance department and has not been audited by an accounting firm[9] - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast[9] Other Explanatory Matters The company reminds investors that the data disclosed herein is preliminary; the final, accurate financial data will be subject to the company's officially released 2025 semi-annual report, and investors are advised to be aware of investment risks - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are reminded to be aware of investment risks[10]