宏昌科技(301008) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects a significant year-over-year decline in H1 2025 net profit attributable to shareholders and non-recurring net profit, with decreases of 45-55% and 60-70% respectively - The performance forecast covers the period from January 1, 2025, to June 30, 2025[3] Key Financial Performance Indicators | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: CNY 13.75 million to CNY 16.81 million | Profit: CNY 30.57 million | | Year-over-Year Change | Decrease of 45% to 55% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: CNY 7.14 million to CNY 9.53 million | Profit: CNY 23.82 million | | Year-over-Year Change | Decrease of 60% to 70% | - | Communication with Accounting Firm The financial data in this performance forecast are preliminary estimates by the company and have not been audited by an accounting firm - The data in this performance forecast has not been audited by an accounting firm[4] Explanation of Performance Changes The performance decline during the reporting period is primarily due to two new cost factors: share-based payment expenses from the 2024 restricted stock incentive plan and increased depreciation from newly operational fundraising projects - Share-based payment expenses of CNY 12.04 million were incurred due to the 2024 restricted stock incentive plan[5] - New fixed asset depreciation of CNY 2.3 million resulted from the commissioning of certain fundraising projects[5] Other Relevant Information The company advises investors that this performance forecast is a preliminary estimate by the finance department, with final accurate financial data to be disclosed in the 2025 semi-annual report, urging caution regarding investment risks - This performance forecast represents preliminary estimates by the company's finance department and is unaudited[6] - The company advises investors to exercise caution and be aware of investment risks, with definitive financial data subject to the 2025 semi-annual report[6]