天微电子(688511) - 2025 Q2 - 季度业绩预告

Sichuan Tianwei Electronics Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a significant turnaround and substantial growth in its 2025 first-half performance, with net profit attributable to shareholders projected at approximately 30.06 million CNY, a 2,064.85% year-over-year increase, and operating revenue at 84.01 million CNY, up 87.38% Comparison of 2025 Semi-Annual Performance Forecast with Prior Period (Unit: Million CNY) | Financial Indicator | 2025 H1 (Estimated) | 2024 H1 (Actual) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 84.01 | 44.84 | +87.38% | | Total Profit | 32.49 | 0.15 | +21023.54% | | Net Profit Attributable to Parent | 30.06 | 1.39 | +2064.85% | | Net Profit Attributable to Parent (Excl. Non-recurring) | 23.11 | -3.88 | Turnaround to Profit | | Net Assets at Period End | 849.03 | 868.33 | -2.22% | - Preliminary estimates indicate that net profit attributable to owners of the parent company for the 2025 semi-annual period is expected to increase by approximately 2,064.85% year-over-year[3] - This performance forecast has not been audited by a certified public accountant[5] Prior Period Performance Overview In the corresponding period of 2024, the company reported a net profit attributable to owners of the parent company of 1.39 million CNY, a non-recurring net loss of 3.88 million CNY, and operating revenue of 44.84 million CNY - Net profit attributable to owners of the parent company for the prior period (2024 H1) was 1.39 million CNY[7] - Net profit after deducting non-recurring gains and losses for the prior period (2024 H1) was -3.88 million CNY[7] - Operating revenue for the prior period (2024 H1) was 44.84 million CNY[8] Key Reasons for Current Period Performance Change Performance growth is primarily attributed to a significant increase in core product (fire suppression and explosion prevention systems) orders driven by accelerated vehicle manufacturer production, reduced management expenses due to equity incentive cancellation, and a positive impact from a new settlement agreement on product pricing with a key customer - Significant increase in orders and revenue for core products (fire suppression and explosion prevention systems) due to accelerated product delivery driven by faster annual task progress from vehicle manufacturers[9] - Management expenses decreased due to the cancellation of equity incentives, coupled with reduced impairment losses, collectively contributing to a substantial increase in net profit[9] - A new settlement price agreement was reached with a certain vehicle manufacturer for a specific model's supporting products, with historical price differences recognized in current period profit and loss, resulting in a positive impact[9] Risk Warning The company emphasizes that this performance forecast is based on preliminary unaudited data, and its stock has been subject to delisting risk warning (*ST), potentially facing delisting if 2025 annual financial data fails to meet listing requirements - This performance forecast represents preliminary calculations by the finance department and has not yet been audited by a certified public accountant, thus containing uncertainties[10] - The company's stock has been subject to delisting risk warning (*ST) since May 6, 2025, and delisting procedures will be initiated if the 2025 annual report again triggers relevant delisting conditions[10][11] Other Explanatory Matters The company reiterates that the forecast data is preliminary, and final accurate financial data will be based on the officially disclosed 2025 semi-annual report, urging investors to exercise caution regarding investment risks - The aforementioned forecast data is preliminary, and the final financial data will be based on the company's officially disclosed 2025 semi-annual report; investors are advised to be aware of investment risks[12]