鼎龙股份(300054) - 2025 Q2 - 季度业绩预告

I. Current Period Performance Forecast 1. Performance Forecast Period The performance forecast period for this report is from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] 2. Performance Forecast Overview Dinglong Holdings expects net profit attributable to shareholders for H1 2025 to be between 290 million and 320 million yuan, a 33.12% to 46.9% year-on-year increase, with net profit after non-recurring items between 273 million and 303 million yuan, up 38.81% to 54.06% Key Financial Indicators for H1 2025 Performance Forecast | Item | Current Period (Estimated) | Prior Period | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 290 million – 320 million yuan | Profit: 217.8405 million yuan | 33.12% - 46.9% | | Net Profit After Non-Recurring Items | Profit: 273 million – 303 million yuan | Profit: 196.6737 million yuan | 38.81% - 54.06% | II. Communication with Accounting Firm Communication with Accounting Firm The data in this performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm - The data in this performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[4] III. Explanation of Performance Changes 1. Semiconductor Materials and Integrated Circuit Chip Design and Application Business The company's semiconductor materials and integrated circuit chip design and application business achieved approximately 945 million yuan in revenue, a 49% year-on-year increase, with net profit attributable to shareholders for this segment growing 104% - Semiconductor materials and integrated circuit chip design and application business achieved approximately 945 million yuan in operating revenue, a year-on-year increase of approximately 49%[6] - Net profit attributable to shareholders for this segment significantly increased by 104% year-on-year[6] ① CMP Polishing Pad Sales Revenue CMP polishing pad sales revenue increased by 59% year-on-year, with Q2 revenue growing 16% sequentially and 57% year-on-year - CMP polishing pad sales revenue increased by 59% year-on-year[6] - Q2 CMP polishing pad sales revenue grew 16% sequentially and 57% year-on-year[6] ② CMP Slurry and Cleaning Solution Products Combined sales revenue for CMP slurry and cleaning solution products increased by 56% year-on-year, with Q2 revenue growing 16% sequentially and 58% year-on-year - Combined sales revenue for CMP slurry and cleaning solution products increased by 56% year-on-year[6] - Q2 CMP slurry and cleaning solution sales revenue grew 16% sequentially and 58% year-on-year[6] - Copper process slurry achieved its first order breakthrough, with alumina and polysilicon slurry products gaining traction with clients[6] ③ Semiconductor Display Materials Business Semiconductor display materials business sales revenue increased by 62% year-on-year, driven by product expansion, customer growth, and increased market share - Semiconductor display materials business sales revenue increased by 62% year-on-year[6] - Growth drivers include continuous expansion and iteration of product categories, sustained revenue growth from customer expansion, increased capacity utilization by downstream display clients, and higher market share for the company's products[6] ④ Semiconductor Advanced Packaging Materials Semiconductor advanced packaging materials generated approximately 8.6 million yuan in sales revenue, with KrF/ArF wafer photoresists accelerating market entry - Semiconductor advanced packaging materials achieved sales revenue of approximately 8.6 million yuan[7] - KrF/ArF wafer photoresists are accelerating market entry, and client validation progress for the company's semiconductor advanced packaging materials and other new materials, including wafer photoresists, is in line with expectations[7] 2. Printing and Copying Consumables Business Printing and copying consumables business generated approximately 780 million yuan in revenue (excluding chips), with Q2 revenue showing sequential growth - Printing and copying consumables business achieved operating revenue of approximately 780 million yuan (excluding chips)[7] - Q2 revenue showed a sequential growth trend[7] - The company prioritizes profit, ensuring stable operations for its traditional consumables business through market expansion and cost reduction initiatives[7] 3. High-End Wafer Photoresist and New Chip Development Businesses in Investment Phase High-end wafer photoresist and new chip development businesses remain in an investment phase, projected to reduce net profit attributable to shareholders by over 50 million yuan - High-end wafer photoresist and new chip development businesses are still in a continuous investment phase[7] - These are expected to reduce net profit attributable to shareholders by over 50 million yuan[7] 4. Impact of Non-Recurring Gains and Losses Non-recurring gains and losses for the current period are estimated at approximately 17 million yuan, primarily from government subsidies, a decrease from 21.17 million yuan in the prior period - Non-recurring gains and losses for the current period are estimated at approximately 17 million yuan, primarily due to government subsidies[8] - Non-recurring gains and losses in the prior period amounted to 21.17 million yuan[9] IV. Risk Warning and Other Related Disclosures Risk Warning and Other Related Disclosures This performance forecast is a preliminary estimate by the company's finance department, unaudited by an accounting firm, and final financial data will be based on the 2025 semi-annual report - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[10] - Specific financial data will be subject to the company's disclosed 2025 semi-annual report[10] - Investors are advised to exercise caution in their decisions and be aware of investment risks[10]