超图软件(300036) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast This section forecasts the company's financial performance for Q2 and H1 2025, detailing expected net profit and operating revenue changes Performance Forecast Period This performance forecast covers the semi-annual financial performance from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Performance Forecast Overview The company anticipates year-over-year growth in Q2 2025 net profit and operating revenue, but a significant decline in semi-annual net profit and a slight decrease in operating revenue Key Financial Indicators for H1 2025 Performance Forecast (Unit: CNY 10,000) | Project | Q2 2025 (Estimated) | Q2 2024 | Q2 YoY Change | H1 2025 (Estimated) | H1 2024 | H1 YoY Change | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 5,154—5,554 | 2,904.26 | 77.46%—91.24% | 800—1,200 | 3,390.29 | -76.40%— -64.60% | | Operating Revenue | 34,598—38,598 | 33,868.59 | 2.15%—13.96% | 58,000—62,000 | 63,691.63 | -8.94%— -2.66% | Communication with Accounting Firm The performance forecast data is a preliminary internal calculation, not yet audited by a certified public accountant - The data in this performance forecast is a preliminary calculation by the company's finance department and has not been audited by a certified public accountant[5] Explanation of Performance Changes Q2 performance improved due to operational efficiency, while the semi-annual decline is primarily due to increased R&D expenses from reduced capitalization and higher intangible asset amortization - Q2 operating revenue and net profit are expected to increase year-over-year, primarily due to improved business competitiveness and internal operational efficiency following organizational changes[6] - Semi-annual operating revenue is expected to decline slightly, and net profit is projected to decrease significantly, mainly due to reduced capitalization and increased intangible asset amortization leading to a substantial rise in R&D expenses[6] Comparison of Non-Recurring Gains and Losses (Unit: CNY 10,000) | Project | H1 2025 (Estimated) | H1 2024 (Same Period) | | :--- | :--- | :--- | | Amount of Non-Recurring Gains and Losses | 850 | 1,292.74 | Other Related Information This preliminary forecast will be detailed in the 2025 semi-annual report, urging investors to exercise caution regarding investment risks - This performance forecast is a preliminary calculation by the company's finance department, and detailed financial data will be disclosed in the 2025 semi-annual report[7] - The company urges investors to make cautious decisions and be aware of investment risks[7]