银禧科技(300221) - 2025 Q2 - 季度业绩预告

Key Performance Indicators Forecast The company anticipates strong performance growth for the first half of 2025, with net profit attributable to shareholders projected to be between 43 million and 48 million RMB, an increase of 64% to 83%, and non-recurring net profit between 43.4 million and 48.4 million RMB, up 60% to 78% 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 43 million – 48 million RMB | Profit: 26.19 million RMB | | | Year-on-year Growth: 64% - 83% | | | Net Profit Excluding Non-recurring Items | Profit: 43.4 million – 48.4 million RMB | Profit: 27.14 million RMB | | | Year-on-year Growth: 60% - 78% | | Analysis of Performance Changes Significant performance growth this period is driven by robust core business operations, with approximately 24% revenue increase and improved product gross margins, alongside a reversal of previously accrued equity incentive expenses due to unachieved performance targets, adding approximately 7.69 million RMB to current period profit - During the reporting period, the company's main business achieved steady growth, with operating revenue increasing by approximately 24% year-on-year, accompanied by an improvement in product gross margin, leading to an increase in gross profit amount[5][6] - Due to the anticipated inability to meet the cumulative revenue targets of the '2021 Restricted Stock Incentive Plan', the company made an accounting adjustment in this reporting period, reversing previously amortized equity incentive expenses, which increased the reporting period's profit by approximately 7.69 million RMB[6] Other Explanations and Risk Warnings This performance forecast is a preliminary estimate by the company's finance department, unaudited by certified public accountants, with non-recurring gains and losses for H1 2025 expected to negatively impact net profit by approximately -0.4 million RMB, and final detailed financial data will be disclosed in the official 2025 semi-annual report - The performance forecast data represents preliminary estimates by the company's finance department and has not been audited by a certified public accounting firm, cautioning investors about investment risks[4][7] - The impact of non-recurring gains and losses on net profit attributable to the parent company for the first half of 2025 is estimated to be approximately -0.4 million RMB[7]