欣天科技(300615) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview: Turning Losses into Profits The company projects a significant performance turnaround for the first half of 2025, shifting from a loss to a net profit attributable to shareholders ranging from 9.5 million CNY to 12 million CNY Key Performance Indicators | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 9.5 million - 12 million CNY | Loss: 23.1577 million CNY | | Net Profit After Non-Recurring Items | Profit: 7.5 million - 9.5 million CNY | Loss: 25.5695 million CNY | - The company's performance forecast indicates a turnaround to profitability in the first half of 2025[2] Audit and Data Explanation The performance forecast data represents preliminary estimates by the company's finance department and has not yet been audited by an accounting firm - This performance forecast data is a preliminary estimate by the company's finance department and is unaudited[3] Analysis of Performance Change Drivers The company's turnaround to profitability is primarily driven by a 105% year-over-year increase in communication product revenue, optimized inventory management reducing impairment provisions, and favorable foreign exchange gains, further supported by approximately 2.4 million CNY in non-recurring gains - A key driver is the growth in communication product sales orders, leading to an approximate 105% year-over-year increase in operating revenue for the first half of 2025[4] - Optimized inventory management resulted in reduced impairment provisions, positively impacting profit[4] - The company recognized additional foreign exchange gains due to currency fluctuations affecting foreign currency assets during the reporting period[5] - Non-recurring gains for the first half of 2025 are estimated at approximately 2.4 million CNY, primarily from investment income on idle funds and government subsidies[5] Risk Warning and Future Outlook The company advises investors that this performance forecast is a preliminary estimate with inherent uncertainties, and final detailed financial data will be disclosed in the official 2025 semi-annual report, urging cautious investment decisions and attention to subsequent announcements - The company emphasizes that this performance forecast is a preliminary estimate, with final data subject to the 2025 semi-annual report[6] - Investors are advised to be aware of investment risks and exercise caution in their decisions[6]