天马(000050) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a significant turnaround to profitability in H1 2025, with net profit attributable to shareholders projected between 190 million and 220 million yuan Key Financial Performance Indicators | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company (million yuan) | Profit: 190 - 220 | Loss: 489.39 | | Year-over-Year Growth | 138.82% - 144.95% | - | | Net Profit After Deducting Non-recurring Gains and Losses (million yuan) | Loss: 240 - 270 | Loss: 1,038.22 | | Year-over-Year Growth | 73.99% - 76.88% | - | | Basic Earnings Per Share (yuan/share) | Profit: 0.0773 - 0.0895 | Loss: 0.1991 | Communication with Accounting Firm This performance forecast has not undergone pre-audit by the accounting firm - This performance forecast has not been pre-audited by the accounting firm[4] Explanation of Performance Changes The turnaround to profitability is driven by improvements in both non-consumer and consumer display businesses, alongside comprehensive cost reduction and efficiency enhancement initiatives - During the reporting period, the company expects to achieve approximately 10% year-over-year growth in operating revenue[5] - For the second quarter alone, the company anticipates approximately 10% sequential growth in revenue, with both net profit attributable to shareholders and net profit after non-recurring items showing continuous steady sequential improvement[6] Non-Consumer Display Business Performance Non-consumer display businesses, including automotive and professional displays, served as core growth drivers, exceeding 50% of revenue with over 25% year-over-year growth - Non-consumer display businesses (automotive, professional displays, etc.) accounted for over 50% of revenue, grew by over 25%, and demonstrated continuously strengthening profitability[6] Consumer Display Business Performance Consumer display business profitability significantly improved year-over-year, driven by strong performance in flexible AMOLED and emerging display segments - Consumer display business profitability significantly improved year-over-year, with the Wuhan flexible AMOLED production line for mobile phone products maintaining full utilization, and profitability further improving both year-over-year and sequentially[6] - Revenue scale and profitability of display businesses such as IT and sports health both achieved year-over-year growth[6] Operational Management Optimization The company implemented multi-dimensional measures, including stable production, lean management, and cost optimization, to comprehensively drive cost reduction and efficiency enhancement - The company comprehensively promoted cost reduction and efficiency enhancement through stable production, lean management, material and manufacturing cost optimization, debt reduction and interest rate cuts, and digitalization, effectively contributing to improved profitability[6] Other Relevant Information This performance forecast represents preliminary financial department calculations, with final data subject to the official 2025 semi-annual report disclosure - This performance forecast is a preliminary calculation result from the company's financial department; specific financial data will be based on the company's officially disclosed 2025 semi-annual report[7]