Core Performance Forecast Data The company anticipates a year-on-year increase in its 2025 first-half performance, with net profit attributable to shareholders expected to grow by 60%-80% and non-recurring net profit by 63%-83% 2025 Half-Year Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) (RMB Million) | Prior Period (RMB Million) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 48.56 – 54.63 | Profit: 30.34 | | Year-on-Year Growth | 60% – 80% | - | | Net Profit Excluding Non-Recurring Items | Profit: 38.90 – 43.69 | Profit: 23.92 | | Year-on-Year Growth | 63% – 83% | - | - During the reporting period, the estimated impact of non-recurring gains and losses on net profit is approximately RMB 10.30 million4 Analysis of Performance Changes Significant performance growth is primarily attributed to the company's substantial revenue increase driven by technological innovation, new product launches, and active expansion of domestic and international clientele, alongside enhanced cost control and efficiency measures - The company achieved significant revenue growth through technological innovation, new product launches, and active development of new domestic and international customers4 - Net profit growth was primarily driven by increased operating revenue, further supported by the company's enhanced cost control and efficiency improvement measures4 Risk Warning and Disclaimer The company emphasizes that this performance forecast is a preliminary estimate by the finance department, unaudited by an accounting firm, and final data will be based on the 2025 half-year report, cautioning investors about investment risks - This performance forecast represents preliminary results estimated by the company's finance department and has not been audited by an accounting firm5 - The company advises investors that specific financial data will be subject to the disclosures in its 2025 half-year report, urging cautious decision-making and awareness of investment risks56
光库科技(300620) - 2025 Q2 - 季度业绩预告