汇源通信(000586) - 2025 Q2 - 季度业绩预告

Sichuan Huiyuan Optical Communications Co., Ltd. 2025 Semi-Annual Performance Forecast Performance Forecast Overview The company expects to turn losses into profits in the first half of 2025, with net profit attributable to shareholders projected between RMB 7 million and RMB 10 million, representing a year-on-year growth of 218.12% to 268.74%, indicating overall improvement in key financial indicators Key Performance Indicators for H1 2025 Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period (Jan 1 - Jun 30, 2024) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: RMB 7 million - RMB 10 million | Loss: RMB 5.9264 million | | Year-on-Year Growth | 218.12% - 268.74% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: RMB 6 million - RMB 9 million | Loss: RMB 6.3470 million | | Year-on-Year Growth | 194.53% - 241.80% | - | | Basic Earnings Per Share | Profit: approx. RMB 0.036/share - RMB 0.052/share | Loss: RMB 0.031/share | Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding the performance forecast, with no disagreements, though the financial data remains unaudited - The financial data related to this performance forecast has not been audited by a certified public accountant[3] - The company has pre-communicated with the accounting firm regarding the performance forecast, and there are no disagreements between the parties[3] Analysis of Performance Change Reasons The core driver for turning losses into profits is the growth in main business revenue during the reporting period, coupled with optimized product structure and increased sales proportion of high-margin products, thereby enhancing overall profitability - Performance growth is primarily attributed to increased sales revenue from fiber optic cables and online monitoring businesses compared to the prior year[4] - An increased proportion of sales from relatively higher-margin products has enhanced overall gross profit contribution[4] Risk Warning and Other Explanations The company explicitly states that this performance forecast is a preliminary estimate by the finance department, unaudited, and final data will be based on the forthcoming "2025 Semi-Annual Report," which may differ, cautioning investors about investment risks - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[5] - The final financial data may differ from the forecast, and the data disclosed in the company's "2025 Semi-Annual Report" shall prevail[5]