北京科锐(002350) - 2025 Q2 - 季度业绩

Key Financial Data and Indicators for the First Half of 2025 The company's financial performance for the first half of 2025 shows significant profit growth and a stable asset base Key Financial Data and Indicators for the First Half of 2025 (Unit: RMB 10,000) | Item | Current Period | Prior Period | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 93,780.59 | 76,184.06 | 23.10% | | Operating Profit | 2,593.71 | -964.78 | 368.84% | | Total Profit | 2,677.11 | -1,003.42 | 366.80% | | Net Profit Attributable to Shareholders of Listed Company | 1,699.14 | -1,184.40 | 243.46% | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-Recurring Gains/Losses) | 1,535.47 | -1,052.29 | 245.92% | | Basic Earnings Per Share (RMB) | 0.0330 | -0.0224 | 247.31% | | Weighted Average Return on Net Assets | 1.03% | -0.70% | 1.73% | | Item | End of Current Period | Beginning of Current Period | Change (%) | | Total Assets | 288,097.15 | 289,042.86 | -0.33% | | Total Equity Attributable to Shareholders of Listed Company | 163,753.29 | 168,893.00 | -3.04% | | Share Capital (10,000 shares) | 54,233.14 | 54,233.14 | 0.00% | | Net Assets Per Share Attributable to Shareholders of Listed Company (RMB) | 3.02 | 3.11 | -2.89% | - During the reporting period, the company's total operating revenue increased by 23.10% year-on-year, with operating profit, total profit, and net profit attributable to shareholders of the listed company all achieving substantial growth of 368.84%, 366.80%, and 243.46% respectively, successfully turning losses into profits[4] - Total assets and total equity attributable to shareholders of the listed company slightly decreased by 0.33% and 3.04% respectively[4] Explanation of Operating Performance and Financial Position This section details the significant improvements in profitability driven by market expansion, optimized strategies, and enhanced cost management Reasons for Significant Growth in Profit Indicators Company's operating profit, total profit, and net profit attributable to shareholders saw substantial year-on-year growth due to market expansion, optimized marketing strategies, strengthened cost management, and product structure adjustments, leading to improved comprehensive gross profit margin - In the first half of 2025, the company's operating profit, total profit, and net profit attributable to shareholders of the listed company increased by 368.84%, 366.80%, and 243.46% respectively compared to the prior period[5] - Key drivers for performance growth include consolidating existing market segments, actively expanding into new industry markets such as new energy, optimizing marketing strategies, continuously strengthening cost management, and optimizing product structure, which collectively led to an improvement in the comprehensive gross profit margin[5] Reasons for Significant Increase in Basic Earnings Per Share Basic earnings per share increased by 247.31% year-on-year, primarily due to a substantial increase in net profit attributable to shareholders of the listed company - Basic earnings per share for the first half of 2025 was RMB 0.0330, representing a 247.31% increase compared to the prior period[5] - The increase in basic earnings per share is primarily attributed to the significant increase in net profit attributable to shareholders of the listed company compared to the prior period[5] Explanation of Differences from Previous Performance Forecast The operating performance disclosed in this express report shows no significant deviation from the previously issued performance forecast - The operating performance disclosed in this performance express report does not materially differ from the '2025 Semi-Annual Performance Forecast' disclosed by the company on July 15, 2025[6] Other Explanations This performance express report presents preliminary financial data, which is unaudited and subject to final confirmation in the official semi-annual report - The data in this performance express report represents preliminary calculations by the company's finance department and has not been audited by an accounting firm[7] - The final financial data will be subject to the '2025 Semi-Annual Report' disclosed by the company, and investors are advised to be aware of investment risks[7] Documents for Reference Documents for reference include comparative balance sheets and income statements signed and sealed by key financial personnel - Documents for reference include the comparative balance sheet and income statement, signed and sealed by the company's current legal representative, the person in charge of accounting work, and the head of the accounting department (accounting supervisor)[8]