中石科技(300684) - 2025 Q2 - 季度业绩预告

Core Performance Forecast Data The company anticipates a year-over-year increase in its 2025 first-half performance, with net profit attributable to shareholders projected to be RMB 116 million to RMB 129 million, and net profit excluding non-recurring gains and losses projected to be RMB 105 million to RMB 118 million Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 116 million – RMB 129 million | Profit: RMB 62.70 million | | Year-over-Year Growth | 85.01% - 105.75% | - | | Net Profit Excluding Non-Recurring Gains/Losses | Profit: RMB 105 million – RMB 118 million | Profit: RMB 44.54 million | | Year-over-Year Growth | 135.73% - 164.92% | - | Performance Forecast Audit Status The performance forecast data represents preliminary estimates by the company's finance department and has not been audited by a certified public accountant - This performance forecast is a preliminary estimate by the company's finance department and is unaudited[2] Performance Growth Drivers Performance growth is primarily attributed to the recovery of the consumer electronics market and increased demand in AI-related emerging fields, along with enhanced profitability from optimized product structures and cost reduction measures - Market demand recovery: The consumer electronics industry experienced a market demand rebound, leading to increased demand for thermal management materials in major clients' terminal products and an improved company product share[3] - Growth in emerging sectors: Strong demand in AI-enabled emerging consumer electronics and digital infrastructure (data centers, communication base stations) sectors led to rapid year-over-year revenue growth for the company's high-efficiency thermal modules, core thermal components, and high-performance thermal conductive materials[3][4] - Enhanced profitability: The company steadily improved profitability through increasing the supply of high-value-added products, promoting lean production, process improvements, and asset optimization, along with other cost reduction and efficiency enhancement measures[4] - During the reporting period, non-recurring gains and losses are estimated to be approximately RMB 11 million, primarily from investment income on wealth management products and government subsidies[4] Risk Warning The company reminds investors that this performance forecast is a preliminary, unaudited estimate, and final financial data will be based on the officially disclosed 2025 semi-annual report - The company emphasizes that this performance forecast is a preliminary estimate and unaudited, reminding investors to rely on the final disclosed semi-annual report and to be aware of investment risks[5] Reference Documents The company's board of directors has issued a statement regarding this 2025 semi-annual performance forecast, available for reference - The reference document is the company's board of directors' statement regarding the 2025 semi-annual performance forecast[6]