品茗科技(688109) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast Puming Technology anticipates substantial growth in net profit and non-recurring net profit for the first half of 2025, with specific forecast details provided Performance Forecast Period This performance forecast covers Puming Technology's semi-annual operating results from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[2] Specifics of Performance Forecast Puming Technology expects significant growth in net profit attributable to parent company shareholders and net profit after deducting non-recurring gains and losses for the first half of 2025 Key Performance Indicators for H1 2025 Performance Forecast | Indicator | Estimated Amount (CNY 10,000) | Year-on-Year Growth Rate | | :--- | :--- | :--- | | Net profit attributable to parent company shareholders | 2,800.00 - 3,400.00 | 231.79% - 302.89% | | Net profit after deducting non-recurring gains and losses | 2,330.00 - 2,930.00 | 606.77% - 788.77% | Unaudited Performance Forecast The data disclosed in this performance forecast has not been audited by a certified public accountant - This performance forecast has not been audited by a certified public accountant[4] Prior Period Performance This section details Puming Technology's key financial performance metrics for the first half of the previous year, including revenue and various profit figures Key Financial Data for Prior Period In the first half of 2024, the company achieved operating revenue of CNY 185.1725 million, net profit attributable to parent company shareholders of CNY 8.4390 million, and earnings per share of CNY 0.11 Key Financial Data for H1 2024 | Indicator | Amount (CNY 10,000) | | :--- | :--- | | Operating Revenue | 18,517.25 | | Total Profit | 789.73 | | Net profit attributable to parent company shareholders | 843.90 | | Net profit attributable to parent company shareholders after deducting non-recurring gains and losses | 329.67 | | Earnings Per Share | 0.11 (CNY) | Main Reasons for Performance Change in Current Period The company's improved performance is attributed to optimized business structure, enhanced cost control, and better accounts receivable management Business Structure Optimization and Revenue Growth The company actively seized industry development opportunities, achieving growth in revenue from its construction informatization software business and an increase in its revenue proportion - Revenue from the construction informatization software business increased, and its proportion of total revenue grew, driving continuous business structure optimization[6] Cost Control and Efficiency Improvement The company continued to implement its "elite talent" plan, effectively controlling costs through personnel structure optimization, leading to year-on-year decreases in both R&D and selling expenses - The company continued to implement its "elite talent" plan, effectively controlling costs through personnel structure optimization during the reporting period[7] - Research and development expenses and selling expenses both decreased year-on-year[7] Improvement in Accounts Receivable Management The company continuously strengthened accounts receivable management, improving collection efficiency and consequently reducing impairment losses on accounts receivable - The company continuously strengthened accounts receivable management, leading to improved collection efficiency[7] - Impairment losses on accounts receivable decreased year-on-year[7] Risk Warning This section highlights the inherent uncertainty of the unaudited performance forecast and advises caution regarding the preliminary nature of the data Performance Forecast Uncertainty and Audit Status As of the announcement date, there are no significant uncertainties affecting the accuracy of this performance forecast, but it has not been audited by a certified public accountant - As of the announcement date, there are no significant uncertainties affecting the accuracy of this performance forecast[8] - This performance forecast has not been audited by a certified public accountant[8] Other Explanatory Matters This section clarifies that the provided forecast data is preliminary and subject to the final official semi-annual report, along with a general investment risk warning Final Data Subject to Formal Report The forecast data are preliminary, and specific financial figures will be subject to the company's officially disclosed 2025 semi-annual report - The forecast data are preliminary, and specific financial figures will be subject to the company's officially disclosed 2025 semi-annual report[9] Investment Risk Warning The company reminds investors to be aware of investment risks and make prudent decisions - Investors are advised to be aware of investment risks[9]