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鼎龙股份(300054) - 2025 Q3 - 季度业绩预告
DING LONGDING LONG(SZ:300054)2025-10-09 09:15

I. Current Period Performance Forecast This section outlines the company's anticipated financial performance for the current period, including key profit metrics and growth projections 1. Performance Forecast Period The company's performance forecast covers the period from January 1, 2025, to September 30, 2025 - The performance forecast period is from January 1, 2025, to September 30, 20252 2. Performance Forecast Overview The company anticipates positive net profit, showing a year-over-year increase compared to the same period last year - Net profit is expected to be positive and show a year-over-year increase2 3. Performance Forecast Tables Detailed tables present the estimated net profit attributable to shareholders and non-recurring net profit for Q1-Q3 and Q3 2025, along with their year-over-year growth ranges (1) 2025 Q1-Q3 Performance Forecast 2025 Q1-Q3 Performance Forecast | Item | Current Period (CNY '0,000) | Prior Year Same Period (CNY '0,000) | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 50,100 — 53,100 | 37,632.27 | 33.13% — 41.10% | | Net Profit Excluding Non-Recurring Items | 47,800 — 50,800 | 34,337.85 | 39.20% — 47.94% | (2) 2025 Q3 Performance Forecast 2025 Q3 Performance Forecast | Item | 2025 Q3 (CNY '0,000) | Prior Year Same Period (CNY '0,000) | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 19,000 — 22,000 | 15,848.22 | 19.89% — 38.82% | | Net Profit Excluding Non-Recurring Items | 18,429 — 21,429 | 14,670.48 | 25.62% — 46.07% | II. Communication with Accounting Firm The performance forecast data represents preliminary calculations by the company's finance department and has not yet been audited by an accounting firm - Performance forecast data is a preliminary estimate by the company's finance department, unaudited by an accounting firm5 III. Explanation of Performance Changes This section details the factors contributing to the company's performance variations, including business segment contributions and non-recurring items 1. 2025 Q1-Q3 Operating Performance The company's Q1-Q3 operating revenue was approximately CNY 2.677 billion, with net profit attributable to shareholders estimated between CNY 501 million and CNY 531 million, driven by strong growth in semiconductor materials and a slight decline in traditional printing consumables - The company is positioned as a leading platform enterprise for core innovative materials in critical high-growth sectors, focusing on semiconductor innovative materials6 2025 Q1-Q3 and Q3 Key Operating Data | Metric | 2025 Q1-Q3 | 2025 Q3 | Trend | | :--- | :--- | :--- | :--- | | Operating Revenue | Approx. CNY 2.677 billion | Approx. CNY 945 million | - | | Net Profit Attributable to Shareholders | CNY 501 million - 531 million | CNY 190 million - 220 million | Q3 Quarter-over-Quarter Growth 11.73%-29.37% | | | | | Q3 Year-over-Year Growth 19.89%-38.82% | (1) Semiconductor Materials and IC Chip Design & Application Business Key Semiconductor Business Data | Metric | 2025 Q1-Q3 | 2025 Q3 | Trend | | :--- | :--- | :--- | :--- | | Product Sales Revenue | Approx. CNY 1.522 billion | Approx. CNY 580 million | Year-over-Year Growth 40% (Q1-Q3) | | Share of Total Revenue | Approx. 57% | - | Increased | | CMP Polishing Pad Revenue | Year-over-Year Growth 51% | - | Rapid concurrent growth | | CMP Slurry and Cleaning Solution Revenue | Year-over-Year Growth 42% | - | Rapid concurrent growth | | Semiconductor Display Material Revenue | Year-over-Year Growth 47% | - | Rapid concurrent growth | | Q3 Single Quarter Revenue | Approx. CNY 580 million | - | Year-over-Year Growth 28% | | | | | Quarter-over-Quarter Growth 17% | - Validation testing and market expansion for semiconductor advanced packaging materials and wafer photoresist businesses are progressing steadily and meeting expectations6 (2) Printing and Copying Consumables Business Key Printing and Copying Consumables Business Data | Metric | 2025 Q1-Q3 | Trend | | :--- | :--- | :--- | | Product Sales Revenue | Approx. CNY 1.145 billion | Slight Year-over-Year Decrease | - Traditional consumables business faces short-term pressure due to fluctuating market demand, slow industry recovery, and overall market sentiment7 - The company will address market changes by strengthening cost and expense control, optimizing product structure, and improving operational efficiency7 2. Impact of Non-Recurring Items Non-recurring items for the current period are estimated at approximately CNY 23 million, primarily from government subsidies, representing a decrease from the prior year Non-Recurring Items Overview | Metric | Current Period (CNY '0,000) | Prior Year Same Period (CNY '0,000) | Primary Components | | :--- | :--- | :--- | :--- | | Non-Recurring Items | Approx. 2,300 | 3,294.41 | Government Subsidies | IV. Other Relevant Information This performance forecast is a preliminary, unaudited estimate; final financial data will be based on the company's official Q3 report, and investors are advised to exercise caution - This performance forecast is a preliminary estimate by the finance department, unaudited by an auditing firm8 - Specific financial data will be subject to the company's officially disclosed 2025 Q3 report8 - Investors are advised to make prudent decisions and be aware of investment risks89 V. Documents for Reference Documents for reference include the Board of Directors' explanatory statement regarding the current period's performance forecast - The document for reference is the Board of Directors' explanatory statement on the current period's performance forecast10