道通科技(688208) - 2025 Q2 - 季度业绩预告

Current Period Earnings Forecast This section discloses the H1 2025 earnings forecast, including key net profit metrics and growth rates, noting the data is unaudited Earnings Forecast Period The report specifies the exact time frame covered by this earnings forecast - The earnings forecast period is from January 1, 2025, to June 30, 2025[3] Earnings Forecast Details This section details the estimated ranges and year-over-year growth for key net profit indicators in H1 2025 H1 2025 Earnings Forecast Key Financial Indicators | Indicator | Estimated Amount (RMB 10,000s) | YoY Increase (RMB 10,000s) | YoY Growth Rate (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 45,500 - 48,500 | 16,578 - 19,578 | 57.32 - 67.69 | | Net Profit Attributable to Parent Company Shareholders | 46,000 - 49,000 | 7,344 - 10,344 | 19.00 - 26.76 | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items and Share-Based Payments) | 47,000 - 50,800 | 18,078 - 21,878 | 62.51 - 75.65 | - Net profit attributable to parent company shareholders, excluding non-recurring items, is projected to increase by 57.32% to 67.69% YoY in H1 2025[3] - Net profit attributable to parent company shareholders is projected to increase by 19.00% to 26.76% YoY in H1 2025[3] Unaudited Statement This statement emphasizes the preliminary and unaudited nature of the earnings forecast - This earnings forecast has not been audited by a certified public accountant[3] Prior Year Period Performance and Financial Position This section provides key net profit figures from the same period in 2024 for a comparative baseline Key Financial Indicators for the Prior Year Period | Indicator | Amount (RMB 10,000s) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 28,921.57 | | Net Profit Attributable to Parent Company Shareholders | 38,656.41 | - Net profit attributable to parent company shareholders, excluding non-recurring items, was RMB 289.22 million in the prior year period[4] - Net profit attributable to parent company shareholders was RMB 386.56 million in the prior year period[4] Main Reasons for Performance Change in the Current Period This section details the primary drivers of H1 2025 performance growth, centered on the company's "Embrace AI" strategy Growth in AI Digital Repair Application Business The launch of new AI-integrated diagnostic and calibration systems drove simultaneous growth in sales volume and price - The new-generation comprehensive diagnostic terminal Ultra S2 and ADAS calibration system, empowered by a "repair large model" and AI Agents, enhanced product competitiveness and profitability, leading to increased sales volume and prices[6] - TPMS products maintained high-speed growth, benefiting from the vast automotive aftermarket replacement market[6] - The AI digital repair application business achieved rapid growth, continuously enhancing market influence and profitability[6] Profitability and Market Breakthrough in AI Digital Energy Business The AI Digital Energy business achieved profitability in the second quarter through new solutions and key client acquisitions - The company launched a new generation of intelligent charging solutions and released the "Digital Energy Charging Large Model" along with a series of AI Agents applications for charging operations, maintenance, and energy management[6] - Significant breakthroughs were made by securing top-tier clients in sectors such as energy, transportation, and hospitality across major global markets including Europe and the United States[6] - The AI Digital Energy business achieved profitability in the second quarter[6] Deepened AI Robotics Ecosystem Collaboration The company advanced its "co-build, co-operate, co-sell" model with tech giant partners for intelligent inspection solutions - The company engaged in comprehensive and in-depth cooperation with tech giant ecosystem partners, practicing a "co-build, co-operate, co-sell" model[6] - An integrated air-ground cluster intelligent solution for the inspection field was constructed, featuring "intelligent agent + platform + domain-specific model"[6] AI-Driven Operational Management for Cost Reduction and Efficiency Improvement AI-driven digital transformation across core business functions has led to continuous operational optimization and efficiency gains - The company continues to advance an AI-driven digital transformation of its operational management across core business scenarios including R&D, marketing, supply chain, and corporate functions[7] - Management innovation and organizational capability building have led to continuous optimization of operational efficiency, resulting in sustained quality improvements, cost reductions, and increased effectiveness[7] Risk Warning This section clarifies that the forecast is a preliminary, unaudited estimate by the finance department - The projected performance data is a preliminary calculation by the company's finance department and has not been audited by a certified public accountant[8] - The company believes there are no material uncertainties that would affect the accuracy of this earnings forecast[8] Other Explanatory Matters This section advises investors to refer to the official semi-annual report for final data and to be aware of investment risks - The main financial data for H1 2025 contained in this forecast are preliminary figures[9] - Investors are advised to refer to the official H1 2025 report for specific and accurate financial data and to be mindful of investment risks[9]