瑞可达(688800) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company provides its H1 2025 performance forecast, detailing expected significant net profit growth and comparing it with the prior year's results Current Period Performance Forecast The company forecasts substantial year-on-year growth in both net profit attributable to shareholders and non-recurring net profit for H1 2025 Current Period Performance Forecast | Indicator | Estimated Amount (RMB 10,000) | Year-on-Year Growth | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 15,100.00 - 17,100.00 | 132.44% - 163.22% | | Net Profit After Non-Recurring Items | 14,100.00 - 16,100.00 | 135.83% - 169.28% | - This performance forecast is based on preliminary calculations by the finance department and has not been audited by a certified public accountant[2] Prior Period Performance In H1 2024, the company reported specific net profit figures attributable to parent company shareholders and after non-recurring items Prior Period Performance | Indicator | H1 2024 Amount (RMB 10,000) | | :--- | :--- | | Total Profit | 6,828.93 | | Net Profit Attributable to Parent Company Shareholders | 6,496.42 | | Net Profit After Non-Recurring Items | 5,978.95 | Analysis of Performance Change Reasons The company attributes its significant performance growth to main business drivers and the positive impact of non-recurring items Impact of Main Business Significant performance growth is driven by increased orders, cost reductions from innovation, improved operational efficiency, higher overseas factory orders, and new business expansion - The company's various businesses experienced steady growth, leading to a continuous increase in order volume[4] - Technological innovation, process innovation, and production automation enhanced product competitiveness and reduced costs[4][5] - Management reforms showed initial results, continuously optimizing per capita efficiency and overall operational efficiency[5] - Overseas factory orders increased compared to the same period last year, while new business area expansion achieved initial success[5] Impact of Non-Recurring Items Government subsidies received in H1 2025 positively impacted net profit attributable to parent company shareholders - In H1 2025, government subsidies had an approximate positive impact of RMB 10 million on net profit attributable to parent company shareholders[5] Other Important Matters The company issues a risk warning regarding the preliminary nature of the forecast and provides other explanatory notes for investors Risk Warning The company emphasizes that this unaudited performance forecast is a preliminary calculation, with no major uncertainties currently identified affecting its accuracy - This performance forecast is a preliminary calculation by the company's finance department based on its professional judgment and has not been audited by a certified public accountant[6] - The company has not yet identified any significant uncertainties that would affect the accuracy of this performance forecast[6] Other Explanatory Matters The company advises that this forecast is preliminary, with final financial data subject to the H1 2025 report, urging investors to consider investment risks - The final financial data will be subject to the company's officially disclosed H1 2025 report, and investors are advised to be aware of investment risks[7]