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亿联网络(300628) - 2025 Q2 - 季度业绩预告
YealinkYealink(SZ:300628)2025-07-15 10:12

Performance Forecast Overview The company forecasts a simultaneous decline in revenue and net profit for the first half of 2025, with revenue expected to decrease by 0-1% and net profit attributable to shareholders by 8-10% Performance Forecast for H1 2025 | Item | Current Period (2025 H1) | Prior Period (2024 H1) | Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 2,640.33 – 2,667.00 million CNY | 2,667.00 million CNY | -1% to 0% | | Net Profit Attributable to Shareholders | 1,224.24 – 1,251.44 million CNY | 1,360.27 million CNY | -10% to -8% | | Net Profit Excluding Non-Recurring Gains/Losses | 1,139.89 – 1,164.94 million CNY | 1,252.62 million CNY | -9% to -7% | Analysis of Performance Changes The decline in performance is primarily attributed to uncertainties in the external trade environment and the company's internal overseas capacity transfer, which temporarily impacted short-term orders and shipments, leading to increased expense ratios despite stable gross margins and core business competitiveness - Key negative factors impacting the company's performance include external uncertainties in the international trade environment and internal adjustments related to the transitional period of overseas capacity transfer, affecting short-term orders and shipments5 - Despite challenges, the company's gross margin remained stable, but the expense ratio increased due to slower revenue growth and tariff policies, negatively impacting net profit5 - The company emphasizes that its core business maintains stable market competitiveness with robust downstream market demand5 Other Important Information The company disclosed that the performance forecast data is a preliminary estimate by the finance department, unaudited, with non-recurring gains/losses of approximately 85 million CNY primarily from wealth management income - This performance forecast data is a preliminary estimate by the company's finance department and has not been audited by an accounting firm; final data will be subject to the semi-annual report46 - Non-recurring gains and losses are estimated to impact net profit by approximately 85 million CNY during the reporting period, primarily from wealth management income7