Current Period Performance Forecast The company forecasts H1 2025 revenue of RMB 180-186 million, with net profit attributable to shareholders of RMB 51-55 million 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (Million RMB) | YoY Growth Rate | | :--- | :--- | :--- | | Operating Revenue | 180.00 - 186.00 | 18% - 22% | | Net Profit Attributable to Shareholders | 51.00 - 55.00 | 34% - 44% | | Net Profit Excluding Non-Recurring Items | 45.00 - 47.00 | 18% - 23% | - This performance forecast has not been audited by a certified public accountant4 Prior Period Performance H1 2024 results, including RMB 152 million revenue and RMB 38.08 million net profit, serve as the comparative basis for the current forecast 2024 Semi-Annual Performance Review | Indicator | Amount | | :--- | :--- | | Operating Revenue | RMB 152.4927 million | | Net Profit Attributable to Shareholders | RMB 38.0793 million | | Net Profit Excluding Non-Recurring Items | RMB 38.0924 million | | Earnings Per Share | RMB 0.10 | Analysis of Performance Changes Performance growth is driven by strategic focus on core areas, market expansion, and leveraging R&D to acquire new clients and boost repeat purchases - The company's strategy focuses on two core areas: analytical chromatography and industrial purification, with continuous market expansion8 - Leveraging product performance and independent R&D advantages, the company continuously develops new client projects and actively promotes repeat purchases from existing clients, achieving expanded business scale and stable profitability enhancement8 Risk Warning and Other Notes The company confirms no major uncertainties affecting the forecast but reminds investors that the preliminary data is unaudited - The company states that as of the announcement date, there are no significant uncertainties affecting the accuracy of this performance forecast9 - The company reminds that the forecast data is preliminary and unaudited, and specific financial data will be subject to the officially disclosed 2025 semi-annual report; investors are advised to be aware of investment risks910
赛分科技(688758) - 2025 Q2 - 季度业绩预告