中元股份(300018) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast This chapter outlines the company's performance forecast for the current period, detailing the forecast period and expected financial results Performance Forecast Period This chapter specifies the exact time frame for the company's 2025 semi-annual performance forecast - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Performance Forecast Details The company anticipates significant year-over-year growth in both net profit attributable to shareholders and net profit after deducting non-recurring gains and losses for the first half of 2025 - The company's performance forecast indicates a year-over-year increase[3] Key Financial Indicators for H1 2025 Performance Forecast | Item | Current Period (Jan-Jun 2025) CNY (in 10,000s) | Prior Period (Jan-Jun 2024) CNY (in 10,000s) | Year-over-Year Growth | | :----------------------------------- | :------------------------------------------ | :------------------------------------------ | :-------------------- | | Net Profit Attributable to Shareholders | Profit: 5,394.85 – 6,212.25 | Profit: 3,269.61 | 65.00% - 90.00% | | Net Profit After Deducting Non-Recurring Gains/Losses | Profit: 5,450.82 – 6,329.98 | Profit: 3,516.66 | 55.00% - 80.00% | Communication with Accounting Firm This chapter clarifies the preliminary nature of the performance forecast data, emphasizing it has not been audited by an accounting firm - The performance forecast data represents preliminary estimates by the company's finance department and has not been audited by an accounting firm[4] Explanation of Performance Changes The company's performance growth is primarily driven by its focus on smart grids, expanded market outreach, accelerated product iteration and R&D, enhanced refined management, and positive non-recurring gains and losses - The company focused on the smart grid sector, seizing industry opportunities, optimizing resource allocation, and intensifying market expansion efforts[5] - Accelerated product iteration and new product R&D, deepened refined management, and achieved cost control and efficiency improvements[5] - Operating revenue and contract value for core advantageous products, including power fault recorders and time synchronization devices, experienced steady growth[6] - New products gradually penetrated the market, laying the foundation for cultivating new profit growth points[6] - Non-recurring gains and losses are expected to increase the company's net profit by approximately CNY 700,000 to CNY 900,000 during the reporting period[6] Other Relevant Information This chapter reiterates the preliminary nature of the performance forecast and advises investors to exercise caution and be aware of investment risks - This performance forecast represents preliminary estimates by the company's finance department and has not been audited by an auditing firm[7] - Specific financial data will be fully disclosed in the company's 2025 semi-annual report[7] - Investors are advised to make investment decisions cautiously and be aware of investment risks[7]