国力电子(688103) - 2025 Q3 - 季度业绩预告

Revenue Forecast - The company expects Q3 2025 revenue to be between 340 million and 370 million CNY, an increase of 12.64 million to 15.64 million CNY, representing a year-over-year growth of 59.16% to 73.21%[4]. - The performance forecast is based on preliminary calculations by the finance department and has not yet been audited by registered accountants[8]. - Investors are advised to note that the forecast data is preliminary and the accurate financial data will be disclosed in the official Q3 2025 earnings report[9]. Profit Forecast - The projected net profit attributable to shareholders for Q3 2025 is estimated to be between 19.2 million and 21 million CNY, an increase of 7.54 million to 9.34 million CNY, reflecting a year-over-year increase of 64.72% to 80.17%[4]. - The expected net profit attributable to shareholders after deducting non-recurring gains and losses for Q3 2025 is projected to be between 18.2 million and 19.8 million CNY, an increase of 13.11 million to 14.71 million CNY, indicating a year-over-year growth of 257.32% to 288.73%[4]. - In Q3 2024, the company reported a net profit of 11.66 million CNY, with a total profit of 12.30 million CNY and a net profit after deducting non-recurring gains and losses of 5.09 million CNY[6]. Performance Drivers - The performance improvement is attributed to the continuous expansion in new products, new customers, and new markets, driven by significant R&D investment and technological accumulation[7]. - The demand in the new energy vehicle industry remains strong, leading to a substantial increase in product orders for the company[7]. - Revenue from core products such as control boxes and relays has significantly increased, enhancing profitability levels[7]. - Cost and expense control measures have effectively improved operational efficiency, further boosting net profit[7].