天奥电子(002935) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast Forecast Period This performance forecast covers the semi-annual financial performance from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[2] Expected Performance The company forecasts a net profit attributable to shareholders of RMB 7.7 million to RMB 8.8 million for H1 2025, a year-over-year decrease of 50.19% to 43.07%, with non-recurring net profit expected to be RMB 2.5 million to RMB 3.6 million, a decrease of 82.97% to 75.47%, indicating an overall downward trend in performance Key Financial Indicators for H1 2025 Performance Forecast | Indicator | Current Period Forecast (million RMB / RMB) | Prior Period (million RMB / RMB) | Year-over-Year Change Range | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 7.70 – 8.80 million RMB | Profit: 15.46 million RMB | Decrease: 50.19% – 43.07% | | Net Profit Excluding Non-Recurring Items | Profit: 2.50 – 3.60 million RMB | Profit: 14.68 million RMB | Decrease: 82.97% – 75.47% | | Basic Earnings Per Share | Profit: 0.0179 – 0.0203 RMB/share | Profit: 0.0355 RMB/share | - | Communication with Accounting Firm Unaudited Statement This performance forecast is based on preliminary calculations by the company's finance department and has not been audited by an accounting firm - This performance forecast has not been audited by an accounting firm[2] Explanation of Performance Changes Revenue Decline and Expense Control Despite increased production orders, product delivery volume and operating revenue decreased year-over-year due to market competition and project progress, while management and sales expenses declined due to enhanced cost control - Operating revenue decreased year-over-year, primarily due to market competition, project progress, and reduced product delivery volume[3] - The company intensified expense control efforts, leading to a year-over-year decrease in management and sales expenses[3] Future Operating Strategy The company will steadily advance production and operations, ensure product delivery, strengthen accounts receivable collection, and continue cost reduction and efficiency improvement efforts to achieve annual targets - The company will steadily advance all production and operational activities, ensuring product production and delivery[3] - Strengthen accounts receivable collection and continuously promote cost reduction and efficiency improvement to achieve the company's annual targets[3] Other Relevant Information Nature of Performance Forecast This performance forecast represents preliminary calculations by the company's finance department and has not been audited by an accounting firm - This performance forecast is a preliminary calculation by the company's finance department and has not been audited by an accounting firm[4] Subsequent Disclosure and Investment Risk Warning Specific H1 2025 performance data will be detailed in the company's semi-annual report, and investors are advised to exercise caution and be aware of investment risks - Specific H1 2025 performance data will be detailed in the company's 2025 semi-annual report[5] - Investors are urged to exercise caution in their decisions and be aware of investment risks[5]