中京电子(002579) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects a significant turnaround to profitability in H1 2025, with net profit attributable to shareholders projected between 16 million and 20 million yuan, a substantial increase from the prior year's loss Key Performance Indicators for 2025 Semi-Annual Performance Forecast | Item | Current Period (2025 H1) | Prior Period (2024 H1) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 16 million - 20 million yuan | Loss: 73.01 million yuan | | Year-over-Year Growth | 121.91% - 127.39% | - | | Net Profit Excluding Non-Recurring Items | Profit: 8 million - 10 million yuan | Loss: 76.7935 million yuan | | Year-over-Year Growth | 110.42% - 113.02% | - | | Basic Earnings Per Share | Profit: 0.0261 - 0.0326 yuan/share | Loss: 0.12 yuan/share | Communication with Accounting Firm The financial data presented in this performance forecast has not undergone pre-audit by a certified public accountant and awaits final audit confirmation - The financial data related to this performance forecast has not been pre-audited by a certified public accountant[3] Explanation of Performance Changes Significant performance improvement is primarily driven by new factory capacity, product structure optimization, major customer acquisition, and refined operational management leading to cost reduction and efficiency gains - Key drivers for the company's performance improvement include[4] - Capacity Release: Gradual release of high-end capacity at the Zhuhai new factory, achieving economies of scale - Product Optimization: Increased proportion of high value-added products - Customer Expansion: Successful introduction of major customers in segmented markets - Cost Reduction and Efficiency Improvement: Continuous implementation of refined operational management Risk Warning Investors are advised that this performance forecast contains preliminary, unaudited financial data, with final accurate figures to be disclosed in the 2025 semi-annual report, emphasizing investment risk awareness - The data in this performance forecast is a preliminary estimate by the company's finance department, unaudited by a certified public accountant, and the final data will be subject to the 2025 semi-annual report[5]