航天环宇(688523) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts significant profit growth for H1 2025, with net profit attributable to shareholders expected to increase by approximately 50.59% to CNY 34.38 million Key Financial Indicators Forecast for H1 2025 (vs. Prior Year) | Indicator | H1 2025 (Forecast) | H1 2024 (Actual) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | Approx. 3,438 CNY 10,000 | 2,283.21 CNY 10,000 | Approx. 50.59% Growth | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | Approx. 2,216 CNY 10,000 | 1,137.03 CNY 10,000 | Approx. 94.90% Growth | - This performance forecast has not been audited by a certified public accountant[3] Prior Period Performance Review This section reviews the financial performance of H1 2024, serving as a comparative baseline with operating revenue of CNY 167.70 million and net profit of CNY 22.83 million H1 2024 Performance Review | Indicator | Amount | | :--- | :--- | | Operating Revenue | 16,770.14 CNY 10,000 | | Net Profit Attributable to Parent Company Shareholders | 2,283.21 CNY 10,000 | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 1,137.03 CNY 10,000 | | Earnings Per Share | 0.0563 CNY/share | Analysis of Performance Changes The company attributes the significant performance growth primarily to increased operating revenue and favorable shifts in product sales structure - The half-year performance change is primarily influenced by revenue growth and shifts in product sales structure[6] Risk Warning and Other Disclosures The company states no significant uncertainties are found that could affect the forecast's accuracy, advising investors that final data will be based on the official 2025 semi-annual report - The company has not identified any significant uncertainties that could affect the accuracy of this performance forecast[7] - Investors are reminded that the forecast data is preliminary, and the final financial figures will be based on the company's officially disclosed 2025 semi-annual report, so please be aware of investment risks[8]