晶合集成(688249) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Guidance The company forecasts 2025 semi-annual operating revenue of RMB 5.07-5.32 billion and net profit of RMB 260-390 million 2025 Semi-Annual Performance Forecast | Metric | 2025 Semi-Annual Forecast | 2024 Semi-Annual Actual | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Operating Revenue (RMB millions) | 5,070 - 5,320 | 4,397.78 | 15.29% - 20.97% | | Net Profit Attributable to Shareholders (RMB millions) | 260 - 390 | 187.00 | 39.04% - 108.55% | | Net Profit Attributable to Shareholders (Excl. Non-Recurring Items) (RMB millions) | 157 - 235 | 94.67 | 65.83% - 148.22% | - This performance forecast represents preliminary calculations by the company's finance department and has not been audited by a certified public accountant[2][3] Analysis of Key Factors Influencing Performance Changes Performance growth is driven by industry recovery, high capacity utilization, product structure optimization, and increased R&D investment Industry Recovery and Capacity Utilization Improvement Industry recovery, increased sales, and high capacity utilization have steadily boosted revenue and gross profit margins - During the reporting period, industry sentiment improved, leading to increased product sales and high capacity utilization, which boosted revenue and gross profit[4] Product Structure Optimization and Technological Breakthroughs Product structure optimization, including CIS chip growth and mass production of advanced 40nm OLED and 55nm CIS chips, alongside 28nm technology progress - CIS chips emerged as the company's second main product line, with their revenue contribution to main operations continuously increasing in the first half of 2025[5] - The company achieved progress in high-end products: 40nm high-voltage OLED display driver chips and 55nm stacked CIS chips have entered mass production[5] - Development of more advanced 28nm OLED display driver chips and 28nm logic chips is progressing smoothly, with risk production expected by the end of 2025[5] Sustained Growth in Research and Development Investment R&D investment increased by approximately 15% year-on-year, supporting continuous innovation and market competitiveness - During the reporting period, the company's R&D investment increased by approximately 15% year-on-year to support technological and product innovation[5] Risk Warning and Other Explanations This preliminary, unaudited performance forecast data may differ from the final 2025 semi-annual report - This performance forecast data is a preliminary calculation and unaudited, potentially differing from the final data disclosed in the semi-annual report[6][7]