科新机电(300092) - 2025 Q2 - 季度业绩预告

Sichuan Kexin Mechanical & Electrical Co., Ltd. 2025 Semi-Annual Performance Forecast Performance Forecast The company forecasts a significant year-over-year decline in its 2025 first-half net profit and non-recurring net profit Key Performance Forecast Data for H1 2025 | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 50 million - 55 million yuan | Profit: 96.9774 million yuan | | Year-over-Year Change | Decrease: 43.29% - 48.44% | - | | Net Profit Excluding Non-Recurring Items | Profit: 46.26 million - 51.26 million yuan | Profit: 93.0878 million yuan | | Year-over-Year Change | Decrease: 44.93% - 50.30% | - | Communication with Accounting Firm The company explicitly states that the financial data in this performance forecast has not been audited by an accounting firm - The financial data in this performance forecast has not been audited by an accounting firm[4] Analysis of Performance Changes Performance decline is due to reduced output from external technology delays and product structure changes, and increased credit impairment provisions - During the reporting period, operating revenue decreased by approximately 123 million yuan (a 17% decline) primarily due to reduced output, attributed to delayed external technology input affecting production schedules and changes in product structure with more towers and large equipment extending manufacturing cycles and occupying space[5] - Accompanying the decline in operating revenue, gross profit decreased by approximately 40 million yuan year-over-year[5] - Slower collections from certain photovoltaic and BDO project customers led to an increase in the aging of accounts receivable, heightened risk, and a year-over-year increase in credit impairment provisions[5] - During the reporting period, the impact of non-recurring gains and losses on net profit was approximately 3.74 million yuan[6] Other Explanations and Risk Warning This performance forecast is a preliminary, unaudited estimate, with final data in the 2025 semi-annual report; investors should exercise caution - This performance forecast represents preliminary estimates by the company's finance department, unaudited by an accounting firm, with final data subject to the 2025 semi-annual report[7] - Investors are advised to exercise caution in their decisions and be aware of investment risks[7]