凯美特气(002549) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast Performance Forecast Core Indicators The company anticipates a significant turnaround in the first half of 2025, projecting net profit attributable to shareholders between 45 million CNY and 63 million CNY Performance Forecast Key Metrics | Item | Current Period (2025 H1 Forecast) | Prior Period (2024 H1) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 45 million CNY – 63 million CNY | Loss: 55.9441 million CNY | | Net Profit After Non-Recurring Items | Profit: 40 million CNY – 55 million CNY | Profit: 0.5218 million CNY | | Basic Earnings Per Share | Profit: 0.0647 CNY/share – 0.0906 CNY/share | Loss: 0.0805 CNY/share | - The low net profit after non-recurring items in the prior period (0.5218 million CNY) was primarily due to a one-time recognition of 78.3634 million CNY in share-based payment expenses from the termination of the 2022 restricted stock incentive plan, which was classified as a non-recurring item, leading to a significant net loss attributable to shareholders in the prior period[3] Communication with Accounting Firm The performance forecast data represents preliminary internal estimates and has not undergone external audit - The performance forecast data is unaudited, and the final financial figures will be based on the company's disclosed 2025 semi-annual report[4] Explanation of Performance Change The positive performance shift is primarily attributed to increased main product sales and the absence of significant one-time share-based payment expenses incurred in the prior period - The company's main product sales increased year-on-year, driving steady growth in overall operating revenue and contributing to performance improvement[6] - A significant reduction in share-based payment expenses is another key factor for performance improvement. In the prior period, a one-time share-based payment expense of 87.4036 million CNY was recognized due to the termination of the incentive plan, which did not occur in the current period[6] - The company preliminarily estimates that non-recurring gains and losses will impact net profit by approximately 5 million CNY to 8 million CNY in the first half of 2025[6] Risk Warning and Other Related Information The company reiterates the unaudited nature of the forecast and advises investors to rely on official disclosures for decision-making - Investors are reminded again that this performance forecast data is a preliminary estimate, unaudited, and subject to uncertainty[7] - The company's designated information disclosure media are Securities Times, China Securities Journal, Shanghai Securities News, Securities Daily, and Juchao Information Network[7]