立达信(605365) - 2025 Q2 - 季度业绩预告

Key Highlights The company forecasts a significant decline in H1 2025 net profit and non-recurring net profit attributable to shareholders - This performance forecast applies to situations where profitability is achieved, but net profit declines by more than 50% compared to the same period last year[2] Key Performance Indicators for H1 2025 Performance Forecast | Indicator | Estimated Amount Range (CNY 10,000) | Year-on-Year Change Range | | :------------------------------------------------- | :-------------------------------- | :------------------------ | | Net Profit Attributable to Parent Company Shareholders | 6,711.93 to 8,203.48 | Decrease 45% to 55% | | Net Profit Attributable to Parent Company Shareholders Excluding Non-Recurring Gains and Losses | 3,233.07 to 4,526.29 | Decrease 65% to 75% | I. Current Period Performance Forecast Overview This section outlines the H1 2025 performance forecast period and estimated profit ranges (I) Performance Forecast Period This subsection defines the specific timeframe covered by the performance forecast - The performance forecast period is from January 1, 2025, to June 30, 2025[3] (II) Performance Forecast Details This subsection presents the detailed estimated financial results for the forecast period Detailed H1 2025 Performance Forecast Data | Indicator | Estimated Amount Range (CNY 10,000) | Estimated Decrease Range (CNY 10,000) | Year-on-Year Change Range | | :------------------------------------------------- | :-------------------------------- | :------------------------------------ | :------------------------ | | Net Profit Attributable to Parent Company Shareholders | 6,711.93 to 8,203.48 | 6,711.93 to 8,203.48 | Decrease 45% to 55% | | Net Profit Attributable to Parent Company Shareholders Excluding Non-Recurring Gains and Losses | 3,233.07 to 4,526.29 | 8,405.97 to 9,699.19 | Decrease 65% to 75% | II. Operating Performance and Financial Position in the Same Period Last Year This section discloses H1 2024 key financial data, including profit and EPS, for comparison H1 2024 Operating Performance and Financial Position | Indicator | Amount (CNY 10,000) | | :------------------------------------------------- | :------------------ | | Total Profit | 14,568.25 | | Net Profit Attributable to Parent Company Shareholders | 14,915.41 | | Net Profit Attributable to Parent Company Shareholders Excluding Non-Recurring Gains and Losses | 12,932.26 | | Earnings Per Share (CNY) | 0.296 | III. Primary Reasons for the Current Period's Expected Performance Decline The H1 2025 performance decline is due to tariff changes, competition, and increased expansion costs - Changes in tariff policies and intensified industry competition have led to a decline in gross margins for some products[5] - In the second quarter, the company accelerated the expansion of its Thailand base, resulting in increased local material procurement costs, production costs, and management expenses[5] - The company will adhere to its "brand and OEM dual-main business, domestic and international dual-circulation" strategy, continuously building core competitiveness, optimizing operational efficiency, accelerating the cultivation of new growth drivers, and promoting high-quality sustainable development[5] IV. Risk Warning The company identifies no major uncertainties, but the performance forecast remains unaudited - This performance forecast has not been audited by a certified public accountant[6] V. Other Explanatory Matters This section clarifies that forecast data are preliminary, subject to the official H1 2025 report, and advises caution - The performance forecast data are preliminary calculations by the finance department; the specific and accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[7] - Investors are kindly reminded to pay attention to investment risks[7]