汉钟精机(002158) - 2025 Q2 - 季度业绩

Key Financial Data The company's performance significantly declined in the first half of 2025, with total operating revenue decreasing by 18.86% year-over-year and net profit attributable to shareholders sharply falling by 42.90%, while total assets and owners' equity slightly increased from the beginning of the period Key Financial Data for H1 2025 (Unit: RMB) | Item | Current Period | Prior Period | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 1,488,837,616.11 | 1,834,933,350.11 | -18.86% | | Operating Profit | 270,575,242.08 | 539,358,465.90 | -49.83% | | Total Profit | 270,630,180.43 | 538,885,510.34 | -49.78% | | Net Profit Attributable to Shareholders of Listed Company | 257,359,767.42 | 450,724,131.03 | -42.90% | | Net Profit Attributable to Shareholders of Listed Company After Non-Recurring Gains/Losses | 247,987,208.19 | 424,911,867.66 | -41.64% | | Basic Earnings Per Share (RMB) | 0.4813 | 0.8429 | -42.90% | | Weighted Average Return on Net Assets | 5.99% | 11.62% | -5.63% | | Item | End of Current Period | Beginning of Current Period | Change (%) | | Total Assets | 6,166,043,098.03 | 6,035,772,658.47 | 2.16% | | Owners' Equity Attributable to Shareholders of Listed Company | 4,290,762,405.31 | 4,220,027,509.02 | 1.68% | | Share Capital | 534,724,139.00 | 534,724,139.00 | 0.00% | | Net Assets Per Share Attributable to Shareholders of Listed Company (RMB) | 8.02 | 7.89 | 1.65% | Explanation of Operating Performance and Financial Position The company attributes its performance decline to external market conditions and internal cost factors, with reduced revenue from vacuum pump products due to weak demand in the photovoltaic industry being the primary cause of revenue decrease, compounded by declining gross margin and exchange losses leading to a significant drop in net profit - Total operating revenue decreased by 18.86% year-over-year, primarily due to the photovoltaic industry being in a deep adjustment phase, leading to a decline in end-user demand and a corresponding reduction in the company's vacuum pump product revenue for this sector[4][5] - Net profit attributable to shareholders decreased by 42.90% year-over-year, mainly influenced by multiple factors including declining operating revenue, a decrease in gross margin, and exchange losses due to fluctuations in the New Taiwan Dollar exchange rate[5] Explanation of Differences from Previous Performance Forecasts The company had not previously disclosed any performance forecasts for the first half of 2025 prior to the release of this performance express report - This performance express report marks the company's first disclosure of its operating performance forecast for the first half of 2025[6] Other Explanations and Reference Documents The report states no performance leakage or stock price anomalies require explanation and lists the reference documents for this announcement, including financial statements and internal audit reports signed and sealed by relevant responsible persons - The report states that analysis of reasons for performance leakage and stock price anomalies is not applicable[7] - Reference documents include comparative balance sheets and income statements signed and sealed by company executives, as well as an internal audit report[9][10]