中际旭创(300308) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company forecasts a substantial year-over-year increase in H1 2025 net profit attributable to shareholders, projected between RMB 3.6 billion and RMB 4.4 billion, driven by core optical module business growth 2025 Semi-Annual Performance Forecast | Metric | Current Period (Estimated) | Prior Period | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | RMB 3.6 billion - RMB 4.4 billion | RMB 2.358 billion | 52.64% - 86.57% | | Net Profit Excluding Non-Recurring Items | RMB 3.59 billion - RMB 4.39 billion | RMB 2.333 billion | 53.89% - 88.18% | - Excluding equity incentive expenses, the company's core optical module business is projected to achieve a consolidated net profit of approximately RMB 4.0 billion to RMB 4.9 billion, representing a 57.02% to 92.35% increase from RMB 2.547 billion in the prior period[3] Communication with Accounting Firm The company explicitly states that the performance forecast data represents preliminary financial department estimates and has not yet been audited - This performance forecast is a preliminary estimate by the company's financial department and has not been audited[4] Explanation of Performance Changes Significant performance growth is primarily driven by increased sales of high-end optical modules like 800G, fueled by strong end-customer investment in computing infrastructure, with equity incentive expenses and government subsidies also impacting net profit - Performance growth is primarily attributed to a substantial increase in sales of high-end optical modules, such as 800G, closely linked to strong capital expenditure and ongoing construction by end-customers in computing infrastructure[5] - During the reporting period, expenses recognized from equity incentive plans reduced net profit attributable to shareholders by approximately RMB 70 million[6] - Non-recurring gains, including government subsidies, positively impacted net profit attributable to shareholders by approximately RMB 20 million[6] Other Relevant Information The company reiterates that this performance forecast is a preliminary, unaudited estimate, advising investors to refer to the final 2025 semi-annual report for definitive data and to exercise caution - The company reminds investors that this performance forecast is a preliminary, unaudited estimate, with final data to be disclosed in the 2025 semi-annual report, urging cautious investment decisions[7]