极米科技(688696) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast This section details the company's performance forecast for the first half of 2025, including the reporting period and key financial projections Performance Forecast Period This performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[2] Performance Forecast Details The company anticipates achieving 1.63% revenue growth and a significant 2,062.33% increase in net profit attributable to shareholders for the first half of 2025 Key Performance Forecast Data for H1 2025 | Indicator | H1 2025 (Estimated) | Year-over-Year Growth | | :--- | :--- | :--- | | Operating Revenue | 1.626 billion yuan | 1.63% | | Net Profit Attributable to Parent Company Shareholders | 88.6622 million yuan | 2,062.33% | Prior Period Performance and Financial Status This section provides an overview of the company's performance and financial status for the same period in the previous year Prior Period Performance In the first half of 2024, the company achieved 1.60 billion yuan in operating revenue, 4.1003 million yuan in net profit attributable to parent company shareholders, and 0.06 yuan/share in basic earnings per share Key Performance Data for H1 2024 (Statutory Disclosure) | Indicator | H1 2024 (Statutory Disclosure) | | :--- | :--- | | Operating Revenue | 1.60 billion yuan | | Net Profit Attributable to Parent Company Shareholders | 4.1003 million yuan | | Basic Earnings Per Share | 0.06 yuan/share | Key Reasons for Current Period Performance Changes This section analyzes the primary drivers behind the current period's performance changes, including enhanced profitability, market expansion, and new application development Profitability Enhancement and Cost Control The company has significantly improved R&D and production efficiency, enhanced market responsiveness, and steadily strengthened core profitability through continuous R&D innovation, supply chain optimization, efficient resource allocation, and effective cost control - The company continues to implement R&D innovation strategies and optimize its supply chain system, promoting efficient resource allocation and effective cost control, while adopting measures such as enhancing the commonality of key components to improve R&D and production efficiency and market responsiveness, thereby steadily strengthening overall cost control, efficiency, and core profitability[4][5] Product Innovation and Market Expansion The company launched several new products in the first half of the year, solidifying its market share in entry-level products and establishing a leading position in mid-to-high-end laser projection, while actively expanding overseas markets and enhancing brand recognition through refined operations - The company's products continue to iterate and upgrade, launching new products such as the portable projector Play 6, the home flagship RS 20 series, and the thin and light projector Z6X Pro Tri-color Laser Edition, solidifying its market share advantage in entry-level products and continuing to establish a leading position in the comprehensive strength of mid-to-high-end laser projection products[5] - In terms of overseas market expansion, the company firmly implements its brand globalization and global business layout strategy, with products entering major offline channels in Europe, North America, Japan, and Australia, continuously increasing coverage points, and will strengthen refined product and brand overseas operations based on existing channel accumulation to enhance the company's brand and product recognition among overseas consumers[5] New Application Scenario Layout The company has successfully applied its in-car projection products to intelligent cockpits and smart headlights, achieving mass production and delivery, and will continue to drive innovation in display solutions across multiple scenarios - The company continues to expand the application scenarios of its technology and products, covering intelligent cockpits and smart headlights, with multiple models from clients such as Seres, JAC, and BAIC already equipped with the company's in-car rear-seat projection products, and the company's in-car projection business products have successively achieved mass production and delivery during the reporting period[5] - In the future, the company will focus on the efficient execution of product R&D, production, and delivery, using advanced projection technology to not only revolutionize home entertainment scenarios but also inject more possibilities into in-car and commercial scenarios, continuously driving innovation in display solutions[5] Risk Warning This section highlights the inherent limitations and uncertainties associated with the preliminary performance forecast Limitations of Performance Forecast This performance forecast is based on preliminary calculations by the company's financial department and has not been audited by a certified public accountant, thus containing certain uncertainties - This performance forecast is a preliminary calculation made by the company's financial department based on its professional judgment and has not yet been audited by a certified public accountant[6] - The company has not yet discovered any significant uncertain factors affecting the accuracy of this performance forecast[6] Other Explanatory Notes This section provides additional clarifications regarding the preliminary nature of the data and advises investors on associated risks Final Data and Investment Risk Warning The forecast data provided is preliminary, and the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks - The above forecast data is preliminary, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[7] - Investors are kindly reminded to pay attention to investment risks[7]