信音电子(301329) - 2025 Q2 - 季度业绩

Xinying Electronics 2025 Semi-Annual Performance Express Report Key Financial Data and Indicators In the first half of 2025, the company's total operating revenue increased by 11.66% year-on-year, but operating profit, total profit, and net profit attributable to shareholders all declined due to rising costs, with net profit attributable to shareholders decreasing by 10.98% and non-recurring net profit attributable to shareholders decreasing by 19.80% year-on-year Key Financial Data for H1 2025 (Unit: Ten Thousand CNY) | Item | Current Period | Prior Period | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 43,827.79 | 39,250.82 | 11.66 | | Operating Profit | 4,234.35 | 4,406.37 | -3.90 | | Total Profit | 4,111.19 | 4,435.51 | -7.31 | | Net Profit Attributable to Shareholders of Listed Company | 3,309.48 | 3,717.84 | -10.98 | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | 2,994.19 | 3,733.20 | -19.80 | | Basic Earnings Per Share (CNY) | 0.19 | 0.22 | -13.64 | | Weighted Average Return on Net Assets | 2.09% | 2.38% | -0.29 percentage points | | Total Assets | 185,483.99 | 180,491.76 (Beginning of Period) | 2.77 | | Total Equity Attributable to Shareholders of Listed Company | 155,390.62 | 156,469.48 (Beginning of Period) | -0.69 | Explanation of Operating Performance and Financial Position The company's main business involves connectors for laptops, consumer electronics, and automotive applications, with revenue growth driven by increased customer demand and net profit decline attributed to rising raw material and labor costs - The company is a globally renowned manufacturer of laptop connectors, primarily engaged in the R&D, production, and sales of connectors for laptops, consumer electronics, and automotive sectors, possessing stable resources from internationally recognized brands and OEM clients[6] - During the reporting period, total operating revenue increased by 11.66% year-on-year, reaching 43,827.79 ten thousand CNY, primarily due to increased customer demand for connector products[6] - Net profit attributable to shareholders of the listed company decreased by 10.98% year-on-year to 3,309.48 ten thousand CNY, mainly impacted by factors such as rising raw material prices and increased labor costs[6] - As of the end of the reporting period, the company's total assets increased by 2.77% compared to the beginning of the period, while total equity attributable to shareholders of the listed company slightly decreased by 0.69% compared to the beginning of the period[6] Other Explanations and Risk Disclosures The company had not previously forecasted its 2025 semi-annual performance before this express report, emphasizing that the disclosed financial data are preliminary and unaudited, with final data subject to the semi-annual report, cautioning investors about related risks - The company has not previously issued a performance forecast for the first half of 2025[7] - The data in this performance express report are preliminary calculations by the company's finance department and have not been audited by an accounting firm, thus they may differ from the final data disclosed in the semi-annual report[3][8]