移为通信(300590) - 2025 Q2 - 季度业绩预告

Performance Forecast Summary The company forecasts a 60% to 70% year-over-year decline in H1 2025 net profit attributable to shareholders, with non-recurring adjusted net profit decreasing 70% to 80% Key Performance Forecast Data for H1 2025 | Item | Current Reporting Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 29.61 Million – 39.48 Million Yuan | Profit: 98.69 Million Yuan | | | Decrease from prior year: 70% - 60% | | | Net Profit After Non-Recurring Items | Profit: 18.72 Million – 28.08 Million Yuan | Profit: 93.60 Million Yuan | | | Decrease from prior year: 80% - 70% | | Reasons for Performance Change and Future Outlook Performance declined due to a 25% revenue decrease from external factors and a nearly 20 million yuan increase in internal costs, while the company strategically invests in AI for future growth - During the reporting period, the company's operating revenue was nearly 360 million yuan, a nearly 25% year-over-year decrease, primarily due to global economic slowdown, US tariffs, geopolitical conflicts, trade frictions, and fluctuating customer demand. Despite the revenue decline, the comprehensive gross profit margin remained around 41%, consistent with recent years' levels[5][6] - The company's various expenses increased by nearly 20 million yuan year-over-year, mainly due to increased R&D investment and product certification costs for new projects, higher marketing and R&D personnel costs, increased financial expenses from exchange rate fluctuations, and higher sales expansion expenses[6] - The company established a wholly-owned subsidiary focused on frontier industry investments, initiating the incubation of AI-related technologies and products, with future strategic focus on artificial intelligence and other emerging fields to build core technologies and growth momentum[6] - During the reporting period, non-recurring gains and losses are expected to impact the company's net profit by nearly 6 million yuan[6] Other Relevant Information The company emphasizes that this performance forecast is a preliminary estimate, unaudited by certified public accountants, with final data to be disclosed in the H1 2025 Semi-Annual Report, urging investors to be aware of investment risks - The financial data related to this performance forecast has not been audited by a certified public accountant[4] - Specific financial data will be detailed in the company's 2025 Semi-Annual Report, urging investors to make cautious decisions and be aware of investment risks[7]