Current Period Performance Forecast The company anticipates a significant year-over-year decline in its 2025 first-half net profit and adjusted net profit 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: RMB 20.00 million - RMB 25.00 million | Profit: RMB 56.25 million | | | Year-over-year decrease: 55.55% - 64.44% | | | Net Profit Excluding Non-Recurring Gains and Losses | Profit: RMB 7.00 million - RMB 13.00 million | Profit: RMB 36.09 million | | | Year-over-year decrease: 63.98% - 80.61% | | | Basic Earnings Per Share | Profit: RMB 0.0323/share - RMB 0.0404/share | Profit: RMB 0.0909/share | Communication with Accounting Firm The company confirms this performance forecast's financial data is a preliminary estimate and has not been audited - This performance forecast data represents preliminary estimates by the company's finance department and has not been audited by an accounting firm4 Explanation of Performance Changes Performance decline is primarily due to market competition, lower product prices, rising raw material costs, and reduced non-recurring gains - The primary reasons for the performance decline include intensified market competition leading to reduced product prices and increased costs for precious metals and other raw materials, ultimately resulting in a year-over-year decrease in gross profit5 - The company plans to enhance overall competitiveness through strengthening technological innovation, upgrading product structure, exploring emerging businesses such as high-definition displays, smart wearables, optocouplers, and automotive applications, and implementing cost reduction and efficiency improvement measures5 - During the reporting period, non-recurring gains and losses are estimated to be RMB 12 million to RMB 13 million, a decrease from RMB 20.15 million in the prior year period6 Other Explanations The company reiterates this performance forecast is preliminary, advising investors to note investment risks, with final data in the 2025 semi-annual report - This performance forecast is a preliminary estimate, and the final financial data will be detailed in the 2025 semi-annual report, advising investors to exercise caution in their decisions7
国星光电(002449) - 2025 Q2 - 季度业绩预告