力鼎光电(605118) - 2025 Q2 - 季度业绩预告

Xiamen Liding Opto-Electronic Co., Ltd. 2025 Semi-Annual Performance Forecast I. Current Period Performance Forecast The company expects to achieve a net profit attributable to shareholders of 120 million to 135 million CNY for the first half of 2025, representing a year-on-year increase of 53.26% to 72.42% | Indicator | 2025 Semi-Annual Forecast | Year-on-Year Growth | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 120.00 million CNY - 135.00 million CNY | 53.26% - 72.42% | | Net Profit Excluding Non-Recurring Gains and Losses | 114.00 million CNY - 129.00 million CNY | 54.82% - 75.19% | - The company's performance forecast has not been audited by an accounting firm[4] II. Operating Performance and Financial Status for the Same Period Last Year The company disclosed 2024 financial data for the same period as a comparison benchmark, with net profit attributable to parent company shareholders of 78.30 million CNY, net profit excluding non-recurring gains and losses of 73.64 million CNY, and earnings per share of 0.1923 CNY | Indicator | 2024 Semi-Annual | | :--- | :--- | | Total Profit | 87.15 million CNY | | Net Profit Attributable to Parent Company Shareholders | 78.30 million CNY | | Net Profit Excluding Non-Recurring Gains and Losses | 73.64 million CNY | | Earnings Per Share | 0.1923 CNY | III. Primary Reasons for Performance Increase in the Current Period Performance growth is primarily attributed to a comprehensive increase in sales of main optical lens products, with significant growth in both overseas mid-to-high-end customized markets and emerging domestic low-altitude economy sectors, particularly in consumer products - The company continues to focus on overseas mid-to-high-end customized markets, with increased sales in professional security, consumer, machine vision, and automotive sectors compared to the previous year, notably significant growth in consumer products[8] - Leveraging its core R&D technological advantages, the company actively expands into domestic niche markets with technical barriers, showing a notable increase in sales of products related to the low-altitude economy sector compared to the previous year[8] IV. Risk Warning The company warns that this performance forecast is preliminary and unaudited, and its export business, a significant revenue source, faces potential supply chain impacts from volatile international trade policies - The forecast data represents preliminary calculations by the company's finance department, is unaudited, and subject to uncertainty[9] - The company's export business is a significant revenue source, and given the complex and volatile international landscape, investors should monitor potential supply chain impacts from changes in global trade policies[9] V. Other Explanatory Matters The company reiterates that specific financial data will be subject to the officially disclosed 2025 semi-annual report, advising investors to be aware of investment risks - The above forecast data is preliminary, and the precise financial data will be based on the company's officially disclosed 2025 semi-annual report[10]