欧克科技(001223) - 2025 Q2 - 季度业绩预告

Part I Current Period Performance Forecast The company anticipates a significant year-on-year increase in its 2025 first-half performance, driven by strong growth in both operating revenue and net profit, with the second quarter showing accelerated momentum Performance Forecast for Jan-Jun 2025 | Item | Current Reporting Period (Jan-Jun 2025) | Prior Year Period | Change Percentage | | :--- | :--- | :--- | :--- | | Operating Revenue | 358.40 - 398.22 million CNY | 214.07 million CNY | Increase 67.42% - 86.02% | | Net Profit Attributable to Shareholders of Listed Company | 68.01 - 72.69 million CNY | 44.97 million CNY | Increase 51.24% - 61.66% | | Net Profit After Deducting Non-Recurring Gains and Losses | 62.04 - 66.73 million CNY | 32.01 million CNY | Increase 93.83% - 108.47% | | Basic Earnings Per Share | 0.7285 - 0.7787 CNY/share | 0.4817 CNY/share | - | - 2025 Q2 (April-June) performance is projected to significantly increase year-on-year[5] - Operating Revenue: Expected year-on-year growth of 79.46% - 124.35%[5] - Net Profit Attributable to Shareholders: Expected year-on-year growth of 116.38% - 153.28%[5] - Net Profit After Deducting Non-Recurring Gains and Losses: Expected year-on-year growth of 109.79% - 147.47%[5] Communication with Accounting Firm The company has pre-communicated with its annual audit accounting firm regarding the performance forecast, confirming no disagreements, though the disclosed financial data remains unaudited - The financial data related to this performance forecast has not been audited by the accounting firm, but the company has pre-communicated with the auditors on relevant matters, and there are no disagreements between the parties[6][7] Explanation of Performance Changes Performance growth is primarily driven by two core businesses: smart equipment for household paper, through increased capacity, order delivery, and product innovation; and film materials, benefiting from rapid revenue growth and continuous expansion in the PI film market - Growth in Smart Equipment for Household Paper Business: The company increased production capacity, systematically delivered prior orders, and drove continuous business growth through R&D and product upgrades[8] - Growth in Film Material Business: During the reporting period, the company's film material revenue grew rapidly, while the PI film market was further expanded, with efforts to explore other application areas[8] Other Relevant Information The company advises that this performance forecast is a preliminary estimate by the finance department, and the final financial data will be subject to the officially disclosed 2025 semi-annual report, cautioning investors about investment risks - This performance forecast represents a preliminary estimate by the company's finance department, with final data subject to the officially disclosed 2025 semi-annual report, urging investors to exercise caution in their investment decisions[9]