江丰电子(300666) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company expects a year-on-year increase in 2025 first-half performance, with net profit attributable to shareholders projected to grow 53.29% to 65.70% and non-recurring net profit by 0.17% to 11.95% 2025 First-Half Performance Forecast | Item | Current Reporting Period | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: CNY 247.00 million to CNY 267.00 million | Profit: CNY 161.13 million | | | Year-on-Year Increase: 53.29% to 65.70% | | | Net Profit Excluding Non-Recurring Items | Profit: CNY 170.00 million to CNY 190.00 million | Profit: CNY 169.72 million | | | Year-on-Year Increase: 0.17% to 11.95% | | Communication with Accounting Firm The company clarifies that the performance forecast data is a preliminary estimate by the finance department and has not yet been audited by an accounting firm - The performance forecast data represents preliminary estimates by the company's finance department and remains unaudited[4] Explanation of Performance Changes Performance growth is primarily driven by strong core business (sputtering targets and semiconductor precision components) performance and expanded market share, with revenue projected to increase by approximately 29%, alongside an impact from approximately CNY 77 million in non-recurring gains and losses Reasons for Operating Performance Changes The core drivers of the company's performance growth are its sputtering targets and semiconductor precision components businesses, with expanded global market share and increased orders leading to an estimated 29% revenue growth in H1 2025 - The company expects to achieve approximately CNY 2.1 billion in operating revenue for the first half of 2025, representing a year-on-year increase of approximately 29%[6] - The company's two core businesses are sputtering targets and semiconductor precision components, with the latter emerging as a second growth curve and a domestic leader[6] - The company is actively advancing capacity expansion, including the Huanghu Sputtering Target Factory and multiple semiconductor precision component production bases, to meet continuous growth in customer orders[6] - The company is accelerating the development of high-value-added products, such as electrostatic chucks, to address critical technology gaps and enhance overall competitiveness[6] Explanation of Non-Recurring Gains and Losses During the reporting period, the company anticipates non-recurring gains and losses of approximately CNY 77 million, primarily from the transfer of associate equity, fair value changes in strategic investments, and government subsidies - Non-recurring gains and losses for the reporting period are estimated to be approximately CNY 77 million[7] - These non-recurring items primarily stem from the transfer of partial equity in an associate, fair value changes in strategic investments in Xincheng Integrated shares, and government subsidies[7] Other Relevant Information The company reiterates that this performance forecast is unaudited and advises investors to be aware of investment risks, with detailed financial data to be disclosed in the 2025 semi-annual report - It is re-emphasized that this performance forecast is a preliminary estimate and has not been audited[8] - Investors are advised to exercise caution in their decisions, as detailed financial data will be disclosed in the 2025 semi-annual report[8]