中泰股份(300435) - 2025 Q3 - 季度业绩预告

I. Current Period Performance Forecast The company forecasts significant growth in net profit attributable to shareholders and net profit after deducting non-recurring gains and losses for the first three quarters and the third quarter of 2025 2025 First Three Quarters Performance Forecast The company expects significant year-on-year growth in net profit attributable to shareholders and net profit after deducting non-recurring gains and losses for the first three quarters of 2025, with increases of 71.36%-87.19% and 67.16%-83.58% respectively 2025 First Three Quarters Performance Forecast | Indicator | 2025 First Three Quarters Forecast (Ten Thousand Yuan) | Prior Year Same Period (Ten Thousand Yuan) | Year-on-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 32,469.97 — 35,469.97 | 18,948.34 | 71.36% — 87.19% | | Net Profit After Deducting Non-recurring Gains and Losses | 30,550.38 — 33,550.38 | 18,275.72 | 67.16% — 83.58% | - The performance forecast period is from January 1, 2025, to September 30, 2025, with an expected year-on-year increase in performance[4] 2025 Third Quarter Performance Forecast The company anticipates even more significant year-on-year growth in net profit attributable to shareholders and net profit after deducting non-recurring gains and losses for the third quarter of 2025 (July 1 – September 30), with increases reaching 187.60%-233.01% and 179.61%-226.21% respectively 2025 Third Quarter Performance Forecast | Indicator | 2025 Third Quarter Forecast (Ten Thousand Yuan) | Prior Year Same Period (Ten Thousand Yuan) | Year-on-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 19,000.00 — 22,000.00 | 6,606.48 | 187.60% — 233.01% | | Net Profit After Deducting Non-recurring Gains and Losses | 18,000.00 — 21,000.00 | 6,437.58 | 179.61% — 226.21% | II. Communication with Accounting Firm The company's preliminary performance forecast data has not been audited by a certified public accountant Unaudited Financial Data The financial data involved in this performance forecast has not been audited by a certified public accountant - The financial data related to this performance forecast has not been audited by a certified public accountant[5] III. Explanation of Performance Changes The company's performance growth is primarily driven by the normal shipment of domestic and international orders and an increased proportion of overseas revenue Main Drivers of Performance Growth The company's performance growth is primarily attributed to domestic and international orders entering normal shipment processes and an increased proportion of overseas revenue, collectively boosting the company's profit; non-recurring gains and losses also positively impacted net profit by approximately 10 million yuan - During the reporting period, the company's domestic and international orders entered normal shipment processes, driving profit growth[6] - The increased proportion of overseas revenue significantly contributed to the company's profit growth[6] - The impact of non-recurring gains and losses on the company's net profit is approximately 10 million yuan[6] IV. Other Related Information This performance forecast is a preliminary estimate by the company's finance department, with detailed financial data to be disclosed in the 2025 third-quarter report Nature of Performance Forecast and Investment Risk Warning This performance forecast represents preliminary estimates by the company's finance department, with detailed financial data to be disclosed in the 2025 third-quarter report, urging investors to make cautious decisions and be aware of investment risks - This performance forecast is a preliminary estimate by the company's finance department[7] - Specific financial data will be detailed in the 2025 third-quarter report[7] - Investors are advised to make cautious decisions and be aware of investment risks[7] V. Documents for Reference The company's board of directors has issued a statement regarding this performance forecast, available for review Board of Directors' Statement The company's board of directors has issued a statement regarding this performance forecast, which is available for reference - Documents for reference include the Board of Directors' statement regarding this performance forecast[8]