神通科技(605228) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects Net Profit Attributable to Shareholders of the Parent Company for the first half of 2025 to reach 63 million to 65 million yuan, with year-on-year growth exceeding 100%, and Net Profit Excluding Non-Recurring Gains and Losses is projected to be 60 million to 62 million yuan, also achieving over 100% year-on-year growth, based on unaudited preliminary data 2025 Semi-Annual Performance Forecast | Indicator | 2025 Semi-Annual Forecast (RMB) | 2024 Semi-Annual (RMB) | Year-on-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Parent Company | 63 million - 65 million yuan | 30.4503 million yuan | 106.89% - 113.46% | | Net Profit Excluding Non-Recurring Gains and Losses | 60 million - 62 million yuan | 28.5949 million yuan | 109.83% - 116.82% | - The performance forecast data is unaudited by a certified public accountant[4] Operating Performance and Financial Position in the Prior Period In the corresponding period of 2024, the company achieved Net Profit Attributable to Shareholders of the Parent Company of 30.4503 million yuan, Net Profit Excluding Non-Recurring Gains and Losses of 28.5949 million yuan, and basic Earnings Per Share of 0.07 yuan 2024 Semi-Annual Operating Performance | Indicator (2024 Semi-Annual) | Value (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of the Parent Company | 30.4503 million yuan | | Net Profit Excluding Non-Recurring Gains and Losses | 28.5949 million yuan | | Earnings Per Share | 0.07 yuan | Key Reasons for Current Period Performance Increase The core drivers for the significant performance increase are the sustained growth in client orders and the improvement in gross margin resulting from optimized internal management, with the stable passenger vehicle market providing a favorable external environment - Sustained increase in client orders is the primary driver for performance growth, particularly for active oil-gas separators and new projects with Client A[7] - The company successfully improved its overall product gross margin by strengthening internal management, enhancing product quality, and adjusting product and market structures[7] Risk Warning and Other Explanations The company explicitly states that this performance forecast is a preliminary estimation by the finance department, unaudited, and the final data will be subject to the 2025 semi-annual report, while confirming no significant uncertainties affect the accuracy of the forecast content - This performance forecast is a preliminary estimation by the company's finance department based on its professional judgment and has not yet been audited by a certified public accountant[8] - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[9]