万润科技(002654) - 2025 Q2 - 季度业绩预告

Shenzhen Wanrun Technology Co., Ltd. 2025 Semi-Annual Performance Forecast I. Current Period Performance Forecast Shenzhen Wanrun Technology Co., Ltd. expects a year-on-year decrease in net profit attributable to shareholders and net profit after deducting non-recurring gains and losses for the first half of 2025, with a corresponding reduction in basic earnings per share - The performance forecast period is from January 1, 2025, to June 30, 2025[3] 2025 Semi-Annual Performance Forecast | Indicator | 2025 Semi-Annual Forecast | 2024 Semi-Annual Actual | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 12 million yuan – 18 million yuan | Profit: 28.8088 million yuan | Decrease: 37.52% - 58.35% | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 8 million yuan – 12 million yuan | Profit: 14.0166 million yuan | Decrease: 14.39% - 42.92% | | Basic Earnings Per Share | Profit: 0.01 yuan/share – 0.02 yuan/share | Profit: 0.03 yuan/share | - | II. Communication with Accounting Firm This performance forecast has not been pre-audited by an accounting firm - The company's 2025 semi-annual performance forecast has not been pre-audited by an accounting firm[4] III. Explanation of Performance Changes The year-on-year decline in performance is primarily due to compensation received from former shareholders of a subsidiary in the prior year and increased financial expenses from business expansion in the current period - Reason for performance decline one: A higher base due to compensation received from former shareholders of a subsidiary in the prior year[5] - Reason for performance decline two: Increased business scale led to higher funding requirements, resulting in a year-on-year increase in financial expenses[5] IV. Risk Warning and Other Related Explanations This performance forecast data is a preliminary estimate, unaudited, and investors should exercise caution, relying on formal reports disclosed through designated company media - This performance forecast data is only a preliminary estimate by the company and has not been audited by an accounting firm[6] - Specific financial data will be disclosed in detail in the company's "2025 Semi-Annual Report"[6] - Investors should exercise caution in their decisions, be aware of investment risks, and rely on announcements published on the company's designated information disclosure media (Securities Times, China Securities Journal, Shanghai Securities News, Securities Daily, and Juchao Information Network)[6][7]