三环集团(300408) - 2025 Q2 - 季度业绩预告

Core Performance Forecast Data The company anticipates a year-on-year increase in its 2025 first-half performance, with net profit attributable to shareholders projected to grow by 10% to 30% 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 1.128 billion yuan - 1.333 billion yuan | Profit: 1.026 billion yuan | | | Year-on-year Growth: 10% - 30% | | | Net Profit Attributable to Shareholders of Listed Company After Deducting Non-Recurring Gains and Losses | Profit: 959.2 million yuan - 1.142 billion yuan | Profit: 913.5 million yuan | | | Year-on-year Growth: 5% - 25% | | Communication with Accounting Firm The company clarifies that the financial data in this performance forecast are preliminary estimates and remain unaudited by an accounting firm - The financial data in this performance forecast are preliminary estimates by the company's finance department and are unaudited[4] Explanation of Performance Changes Performance growth is primarily driven by recovering downstream market demand, particularly in optoelectronic communication and consumer electronics sectors - Demand in downstream sectors, including optoelectronic communication and consumer electronics, continued to recover, boosting demand for the company's core products[5] - The company's MLCC products experienced significant year-on-year sales growth, driven by enhanced customer recognition[5] - Sales of the company's ferrules and related optical components increased year-on-year, benefiting from accelerated global data center construction and rising market demand[5] Other Relevant Information The company reiterates that the forecast data is unaudited and advises investors to exercise caution, awaiting the detailed 2025 semi-annual report for final financial figures - The company reaffirms that this performance forecast data represents preliminary estimates and remains unaudited[6] - Detailed 2025 semi-annual financial data will be fully disclosed in the company's official semi-annual report[7] - Investors are advised to exercise caution in their decisions and be mindful of investment risks[7]