润建股份(002929) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast This forecast details the company's expected financial performance for the first half of 2025, highlighting significant net profit declines despite revenue growth, driven by AI investments and share-based payments Performance Forecast Overview The company forecasts 5%-13% revenue growth for H1 2025, alongside significant declines in net profit attributable to shareholders (85%-78%) and non-recurring net profit (87%-81%) Performance Forecast Summary | Item | Current Period Forecast | Prior Period | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Operating Revenue (CNY) | CNY 4.65 billion – CNY 5.00 billion | CNY 4.4236681 billion | Growth: 5%-13% | | Net Profit Attributable to Shareholders (CNY) | Profit: CNY 35 million – CNY 52.5 million | Profit: CNY 235.9132 million | Decline: 85%-78% | | Net Profit After Non-Recurring Items (CNY) | Profit: CNY 30 million – CNY 44.5 million | Profit: CNY 228.8646 million | Decline: 87%-81% | | Basic Earnings Per Share (CNY/share) | Profit: CNY 0.12/share – CNY 0.18/share | Profit: CNY 0.84/share | - | Communication with Accounting Firm The financial data in this performance forecast are preliminary estimates by the company's finance department, not yet pre-communicated or audited by an accounting firm - The financial data in this performance forecast are preliminary estimates by the company's finance department, not pre-communicated or audited by an accounting firm[3] Explanation of Performance Changes The company increased investments in AI and computing power, integrating AI across businesses to drive revenue growth, but significant upfront costs in AI applications and computing, coupled with approximately CNY 91.54 million in share-based payment expenses, pressured net profit - The company continuously increased investments in artificial intelligence and computing power, deeply promoting the integration and application of AI across various business segments, effectively fostering sustained revenue growth[4] - Significant upfront cost investments in AI applications and computing power segments exerted pressure on net profit[4] - Additional share-based payment expenses of approximately CNY 91.54 million further pressured net profit[4] Other Relevant Information This performance forecast is a preliminary estimate by the company's finance department, unaudited, and final figures may differ from those in the 2025 semi-annual report, urging investors to note investment risks - This performance forecast is a preliminary estimate by the company's finance department, unaudited by an accounting firm, and may differ from the final data disclosed in the company's 2025 semi-annual report[5] - Investors are advised to be aware of investment risks[5]