南方精工(002553) - 2025 Q2 - 季度业绩预告

Performance Forecast The company expects to achieve a net profit attributable to shareholders of 200 million to 250 million yuan in H1 2025, significantly turning around from a loss of 0.7006 million yuan in the prior year, with core business net profit after deducting non-recurring gains and losses projected to be 61.6 million to 75 million yuan, representing a year-on-year growth of 5% to 28% Key Performance Indicators for H1 2025 Performance Forecast | Indicator | Current Period (H1 2025) | Prior Year Same Period | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 200 million ~ 250 million yuan | Loss: 0.7006 million yuan | Growth: 28647% ~ 35784% | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 61.6 million ~ 75 million yuan | Profit: 58.66 million yuan | Growth: 5% ~ 28% | | Basic Earnings Per Share | Profit: 0.5747 yuan/share ~ 0.7184 yuan/share | Loss: 0.0020 yuan/share | - | Communication with Accounting Firm The company has held preliminary discussions with its annual audit accounting firm regarding the performance forecast, with no discrepancies in financial data, though the data remains unaudited - The performance forecast data represents preliminary estimates by the company's finance department and has not been audited by an accounting firm[4] - The company has communicated with its annual audit accounting firm regarding the performance forecast, and there are no disagreements between the parties[4] Analysis of Performance Change Reasons The significant increase in net profit for the current period is primarily driven by non-recurring gains and losses, specifically fair value changes and disposal gains from equity investments, contributing approximately 173.5 million to 193.5 million yuan in pre-tax profit, while core business net profit after deducting non-recurring gains and losses grew 5% to 28% due to increased sales from R&D and product innovation Impact of Non-Recurring Gains and Losses The significant growth in net profit attributable to shareholders is primarily driven by non-recurring gains and losses, specifically fair value changes and investment gains from the company's equity investments - During the reporting period, the fair value changes and disposal gains from equity investments are expected to impact pre-tax profit by 173.5 million to 193.5 million yuan, which are classified as non-recurring gains and losses[5][6] Core Business Profit Growth After deducting non-recurring gains and losses, the company's core business net profit is projected to be 61.6 million to 75 million yuan, an increase of 5% to 28% compared to 58.66 million yuan in the prior year Changes in Net Profit After Deducting Non-Recurring Gains and Losses | Indicator | H1 2025 Estimated | H1 2024 | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit After Deducting Non-Recurring Gains and Losses | 61.6 million - 75 million yuan | 58.66 million yuan | 5% - 28% | Core Business Growth Drivers The growth in core business profit is primarily attributed to a steady increase in sales revenue, driven by the company's continuous R&D investment, product innovation, and iterative upgrades - The year-on-year growth in net profit after deducting non-recurring gains and losses primarily stems from increased sales revenue[6] - The company has driven steady sales revenue growth through continuous R&D investment, product innovation, and iterative upgrades[6] Risk Warning The company advises investors that the performance forecast data is a preliminary estimate by the finance department and unaudited, with final financial figures subject to the 2025 semi-annual report, urging cautious investment decisions - The performance forecast data is a preliminary estimate and unaudited, with final figures to be disclosed in the 2025 semi-annual report[7] - Investors are advised to make cautious decisions and be aware of investment risks[7] Other Explanations The company commits to timely information disclosure in strict accordance with relevant laws and regulations - The company will strictly adhere to relevant laws and regulations to ensure timely information disclosure[8]