华测检测(300012) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast Q2 2025 Performance Forecast Net profit attributable to shareholders for Q2 2025 is projected to increase by 7.5% to 10%, with non-recurring adjusted net profit rising by 7.01% to 9.63% 2025 Q2 Performance Forecast | Item | Q2 2025 (Estimated) | Q2 2024 (Actual) | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | RMB 326.86 million – RMB 334.46 million | RMB 304.0531 million | 7.5% – 10% | | Net Profit Attributable to Shareholders (Excluding Non-recurring Gains/Losses) | RMB 310.54 million – RMB 318.14 million | RMB 290.1993 million | 7.01% – 9.63% | H1 2025 Performance Forecast Net profit attributable to shareholders for H1 2025 is projected to increase by 6.06% to 7.80%, with non-recurring adjusted net profit rising by 8.13% to 10.01% 2025 H1 Performance Forecast | Item | H1 2025 (Estimated) | H1 2024 (Actual) | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | RMB 463.05 million – RMB 470.65 million | RMB 436.5947 million | 6.06% – 7.80% | | Net Profit Attributable to Shareholders (Excluding Non-recurring Gains/Losses) | RMB 435.54 million – RMB 443.14 million | RMB 402.8105 million | 8.13% – 10.01% | - The performance forecast period is from January 1, 2025, to June 30, 2025, with performance expected to increase year-on-year[3] Pre-audit Status of Performance Forecast Pre-audit Status of Performance Forecast This performance forecast is based on preliminary calculations by the company's finance department and has not been audited - This performance forecast has not been audited by a certified public accountant[4] Explanation of Performance Changes Operating Strategy and Efficiency Improvement Strategic focus, customer orientation, lean management, and AI/digitalization initiatives drove steady performance growth and enhanced organizational capabilities - The company's management maintained strategic focus, concentrating on strategic goals and directions, and solidifying its operational foundation[5] - Through deepening customer orientation, comprehensively advancing the "123 Strategy" implementation, upgrading quality services, and fostering innovative development[5] - Deeply promoting lean management practices and actively exploring AI, digitalization, and automation to further enhance operational efficiency[5] - Systematically implementing the "Talent Refinement Plan" to continuously improve organizational capabilities and innovation vitality, driving steady net profit growth through multiple quality and efficiency enhancement measures[5] - Gradually advancing strategic mergers and acquisitions and international expansion, which are expected to inject long-term growth momentum for future development[5] - In the second quarter, the company achieved sustained operating performance growth, overcoming the high base pressure from the prior year[5] Impact of Non-recurring Gains and Losses Non-recurring gains and losses are estimated to impact half-year net profit by approximately RMB 27.5 million, a decrease from the prior year Comparison of Non-recurring Gains and Losses Impact | Indicator | H1 2025 (Estimated) | H1 2024 (Actual) | | :--- | :--- | :--- | | Impact of Non-recurring Gains and Losses | Approximately RMB 27.5 million | RMB 33.7842 million | Other Related Explanations Other Related Explanations This performance forecast is a preliminary estimate by the finance department and awaits detailed disclosure in the H1 2025 report - This performance forecast is a preliminary calculation by the company's finance department and has not been audited by an accounting firm[6] - Specific financial data for the 2025 half-year performance will be detailed in the company's 2025 Half-Yearly Report[6] - Investors are advised to make prudent decisions and be aware of investment risks[6]