英搏尔(300681) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company forecasts a year-over-year increase in H1 2025 performance, with significant growth in operating revenue and a substantial surge in non-recurring adjusted net profit, indicating enhanced core business profitability Key Performance Indicators for H1 2025 Performance Forecast | Performance Metric | H1 2025 Forecast (Million CNY) | H1 2024 Actual (Million CNY) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 1,350.00 - 1,400.00 | 1,023.43 | +31.91% to +36.79% | | Net Profit Attributable to Parent Company Shareholders | 35.00 - 40.00 | 34.72 | +0.82% to +15.22% | | Net Profit Excluding Non-Recurring Items | 31.50 - 36.50 | 12.46 | +152.89% to +193.04% | Analysis of Performance Changes Performance growth is primarily driven by strategic execution, including key client focus and increased designated vehicle sales, alongside improved gross margins from export business and reduced period expense ratios Operational Level Factors Revenue growth is primarily driven by the successful implementation of the key client strategy, leveraging "Iron Triangle Teams" to enhance client collaboration and increase sales of designated vehicle models - The company focuses on a key client strategy, establishing "Iron Triangle Teams" (R&D, sales, delivery) to deepen client cooperation, ensure rapid response, and product delivery[4] - The year-over-year increase in operating revenue during the reporting period primarily benefited from the growth in sales of the company's designated vehicle models[4] Financial Level Factors Company profitability improved due to enhanced gross margins from high-margin export business and reduced period expense ratios from strengthened internal management, with additional positive impact from non-recurring gains - The company's overall gross margin increased year-over-year during the reporting period, benefiting from higher sales of export business with better gross margins[4] - The company successfully reduced its period expense ratio and improved net profit through strengthened internal management[4] - Non-recurring gains are estimated to impact net profit by approximately 3.50 million CNY in the current reporting period, primarily from government subsidies[4] Risk Warning and Explanation This performance forecast is a preliminary, unaudited estimate by the finance department, advising investors to refer to the official 2025 semi-annual report for precise data and exercise caution regarding investment risks - The performance forecast data represents preliminary estimates by the company's finance department and has not been audited by an accounting firm[3][5] - Specific financial data will be detailed in the company's 2025 semi-annual report, advising investors to be mindful of investment risks[5]