维信诺(002387) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company anticipates 2025 first-half operating revenue to reach RMB 4.0 billion to RMB 4.2 billion, representing a year-on-year growth of 1.70% to 6.78%, with net loss attributable to shareholders expected to narrow from RMB 1.177 billion in the prior year to RMB 1.0 billion to RMB 1.176 billion, indicating an improving performance trend Key Financial Performance Indicators | Item | Current Period (2025 H1 Est.) | Prior Year (2024 H1) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (Billion RMB) | Loss: 1.00 – 1.176 | Loss: 1.1766 | | Net Profit Excluding Non-Recurring Items (Billion RMB) | Loss: 1.085 – 1.261 | Loss: 1.3097 | | Basic Earnings Per Share (RMB/share) | Loss: 0.7160 – 0.8420 | Loss: 0.8495 | | Operating Revenue (Billion RMB) | 4.00 – 4.20 | 3.9332 | Communication with Accounting Firm The company explicitly states that the performance forecast data released has not been pre-audited by an accounting firm - This performance forecast has not been pre-audited by an accounting firm[3] Explanation of Performance Changes The primary drivers for performance improvement in the first half of 2025 include a rebound in market demand and the company's internal cost reduction and efficiency enhancement measures, leading to significant year-on-year growth in product gross margin - The company expects 2025 first-half operating revenue to be RMB 4.0 billion to RMB 4.2 billion, representing a year-on-year growth of 1.70% to 6.78%[4] - Performance improvement is attributed to the recovery in the downstream consumer electronics industry, including smartphones and smart wearables, and increased demand driven by rising AMOLED market penetration[4] - The company significantly increased product gross margin year-on-year by optimizing product structure, diversifying and localizing the supply chain, and implementing technological innovations to enhance efficiency and reduce costs[4][5] Risk Warning The company advises investors that the unaudited performance forecast data may contain uncertainties, urging caution in investment decisions and awareness of associated risks - The company emphasizes that the estimated performance data is unaudited, reminding investors to be aware of investment risks[6] Other Relevant Information The company reiterates that this performance forecast is a preliminary estimate based on current information, with final accurate financial data subject to the official 2025 semi-annual report disclosure - This performance forecast represents a preliminary estimate by the company's finance department, with final data to be based on the 2025 semi-annual report[7]