纳微科技(688690) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates significant performance growth in H1 2025, with revenue projected to increase by 18-24% and net profit attributable to shareholders by 35-62% H1 2025 Performance Forecast vs. Prior Year Comparison | Indicator | H1 2025 Forecast (CNY Millions) | H1 2024 Officially Disclosed (CNY Millions) | Year-over-Year Growth Rate | | :--- | :--- | :--- | :--- | | Operating Revenue | 400 - 420 | 339.77 | 18% - 24% | | Net Profit Attributable to Parent | 61 - 73 | 45.05 | 35% - 62% | | Net Profit Attributable to Parent (Excluding Non-Recurring Items) | 55 - 65 | 36.54 | 51% - 78% | - These performance forecast figures are preliminary estimates by the company's finance department and have not been audited by a certified public accountant[2] Prior Year Performance Review This section presents H1 2024 performance as a comparative baseline, including operating revenue of approximately CNY 340 million and net profit attributable to parent of CNY 45.05 million H1 2024 Performance Overview | Indicator | Amount (CNY Millions) | | :--- | :--- | | Operating Revenue | 339.77 | | Net Profit Attributable to Parent Company Shareholders | 45.05 | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 36.54 | Key Drivers of Current Period Performance Change Performance growth is primarily driven by the company's focus on core business, enhanced marketing, and product innovation, leading to approximately 20% sales growth in key products - The company focused on its core separation, purification, and analytical testing businesses, continuously strengthening marketing, application technology development, and product iteration and innovation[4][5] - Core businesses, including chromatographic packing and media products, achieved approximately 20% sales revenue growth in the first half, significantly contributing to performance improvement[5] Risk Warning The company confirms no significant uncertainties have been identified that could impact the accuracy of this performance forecast - The company has not identified any significant uncertainties affecting the accuracy of this performance forecast[6] Other Explanatory Matters Investors are reminded that the disclosed data are preliminary, and final financial figures will be based on the official H1 2025 report, with investment risks noted - The forecast data provided are preliminary, and specific financial figures will be subject to the company's officially disclosed H1 2025 report[7]