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润贝航科(001316) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company anticipates a significant year-on-year increase in its 2025 first-half net profit, with attributable net profit projected between RMB 65 million and RMB 90 million Performance Forecast for H1 2025 | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: RMB 65 million - RMB 90 million | Profit: RMB 44.2853 million | | Year-on-Year Growth | 46.78% - 103.23% | - | | Net Profit After Non-Recurring Items | Profit: RMB 65 million - RMB 90 million | Profit: RMB 43.4689 million | | Year-on-Year Growth | 49.53% - 107.04% | - | | Basic Earnings Per Share | Profit: RMB 0.5675/share - RMB 0.7877/share | Profit: RMB 0.3836/share | Communication with Accounting Firm The financial data in this performance forecast represents preliminary estimates by the company's finance department and has not yet been audited by a certified public accounting firm - The financial data related to this performance forecast is a preliminary estimate by the company's finance department and has not been audited by a certified public accounting firm5 Explanation of Performance Changes The significant increase in net profit for the first half of 2025 is primarily attributed to rising revenue, a year-on-year decrease in share-based payment expenses, and positive foreign exchange gains - The primary reasons for the significant year-on-year increase in the company's net profit for the first half of 2025 include: - Increased company revenue - Decreased share-based payment expenses year-on-year - Impact of foreign exchange gains and losses6 Risk Warning and Other Explanations The company reminds investors that these forecast figures are preliminary estimates, and the final accurate financial data will be based on the officially disclosed 2025 Semi-Annual Report - The forecast data is only a preliminary estimate, and specific financial data should refer to the company's officially disclosed "2025 Semi-Annual Report," reminding investors to be aware of investment risks8