奥来德(688378) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a significant decline in H1 2025 total revenue and net profit, primarily driven by an over 80% drop in equipment segment revenue, despite growth in the materials segment Key Performance Indicators Forecast for H1 2025 | Indicator | H1 2025 Forecast (RMB) | YoY Change | | :--- | :--- | :--- | | Operating Revenue | 270.00 million yuan - 290.00 million yuan | -15.23% to -21.07% | | - Materials Segment Revenue | 250.00 million yuan - 260.00 million yuan | +18.67% to +23.41% | | - Equipment Segment Revenue | 23.00 million yuan - 24.00 million yuan | -81.70% to -82.46% | | Net Profit Attributable to Parent Company Shareholders | 25.00 million yuan - 29.00 million yuan | -68.41% to -72.77% | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 4.00 million yuan - 4.80 million yuan | -92.46% to -93.71% | - This performance forecast covers the period from January 1, 2025, to June 30, 2025[2] - The data in this performance forecast has not been audited by a certified public accountant[5] Prior Period Performance Review This section presents the H1 2024 performance benchmarks, including 342.10 million yuan in operating revenue and 91.81 million yuan in net profit attributable to parent company shareholders H1 2024 Performance Review (Prior Period) | Indicator | Amount (RMB) | | :--- | :--- | | Operating Revenue | 342.0964 million yuan | | Net Profit Attributable to Parent Company Shareholders | 91.8132 million yuan | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 63.6260 million yuan | | Earnings Per Share | 0.44 yuan | Analysis of Performance Changes The company attributes the performance decline to a significant reduction in high-margin evaporator equipment sales, which dropped over 81% year-on-year, and the absence of a 12.53 million yuan one-time investment gain from equity disposal recognized in the prior year - The primary reason for the performance decline is a significant drop in evaporator equipment sales revenue, decreasing by 81.70% to 82.46% year-on-year, which was not offset by approximately 20% growth in materials sales revenue[8] - Non-operating gains in the prior period included a one-time investment income of 12.5299 million yuan from the disposal of equity in an associate company, which was absent in the current period, contributing to the larger year-on-year profit decline[9] Risk Warning The company explicitly states that this performance forecast is a preliminary estimate by the finance department, unaudited by certified public accountants, and thus the final results may be subject to uncertainty - The company emphasizes that this performance forecast is a preliminary, unaudited result, with no significant uncertainties currently identified that would impact its accuracy[11] Other Explanatory Notes The company reiterates that the disclosed forecast data is preliminary, and the final accurate financial figures will be based on the official 2025 semi-annual report, advising investors to be aware of investment risks - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are reminded to be aware of investment risks[12]