横店东磁(002056) - 2025 Q2 - 季度业绩预告

Hengdian DME 2025 Semi-Annual Performance Forecast Interpretation This report interprets Hengdian DME's 2025 semi-annual performance forecast, detailing significant growth drivers and financial highlights Core Financial Indicators of Performance Forecast The company anticipates significant growth in H1 2025, with net profit attributable to shareholders expected to increase by 49.6% to 63.6% Performance Forecast Summary | Item | January-June 2025 | Same Period Last Year | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Listed Company | Profit: RMB 960 million to RMB 1.05 billion | Profit: RMB 641.7953 million | | | Year-on-year increase: 49.6% to 63.6% | | | Net Profit After Non-recurring Items | Profit: RMB 1.02 billion to RMB 1.11 billion | Profit: RMB 602.1783 million | | | Year-on-year increase: 69.4% to 84.3% | | | Basic Earnings Per Share | Profit: RMB 0.60/share to RMB 0.66/share | Profit: RMB 0.40/share | Explanation of Audit Status The company explicitly states that the performance forecast data has not been pre-audited by a certified public accountant - The company's current period performance forecast data has not been pre-audited by a certified public accountant[4] Analysis of Performance Growth Drivers Significant growth in H1 2025 operating performance is primarily driven by strong contributions from the magnetic materials, photovoltaic, and lithium battery industries - The company's operating performance in H1 2025 achieved significant growth compared to the same period last year, primarily driven by the magnetic materials, photovoltaic, and lithium battery industries[6] Magnetic Materials Industry: Market Position Consolidation and Efficiency Improvement The magnetic materials industry contributed to performance growth by consolidating its leading position, expanding new products, and enhancing operational efficiency - Leading position in ferrite magnetic materials consolidated, with further increase in market share[5] - Initial success in market expansion with multiple new products and devices across horizontal and vertical layouts[5] - Operational efficiency further improved through organizational reform and digitalization initiatives[5] Photovoltaic Industry: Significant Achievements in Internationalization and Differentiation Strategies The photovoltaic industry benefited from resilient global installed capacity growth, achieving full capacity utilization overseas and enhancing product competitiveness - Benefiting from the resilient growth in global photovoltaic installed capacity, the company steadily advanced its deep internationalization strategy[5] - Overseas capacity achieved full utilization through differentiated layouts, and shipments to high-quality markets both domestically and internationally continued to increase[5] - Product competitiveness further enhanced through measures such as strict cost control, improved mass production conversion efficiency of cells, and increased average power of modules[5][6] Lithium Battery Industry: Focusing on Small Power Market with High Capacity Utilization The lithium battery industry focused on multi-field applications in the small power market, achieving good market expansion while maintaining high capacity utilization - Business focused on multi-field applications in the small power market, maintaining good market expansion under high capacity utilization[6] Risk Warning Investors are cautioned that this performance forecast is a preliminary, unaudited estimate, and final data will be subject to the 2025 semi-annual report - This performance forecast is a preliminary estimate by the company's financial department and has not been audited by a certified public accountant[7] - Investors are advised to make cautious decisions and be aware of investment risks, with specific financial data subject to the company's disclosed 2025 semi-annual report[7]