飞荣达(300602) - 2025 Q3 - 季度业绩预告

Current Period Performance Forecast The company forecasts significant net profit growth for the first three quarters of 2025, primarily due to the acquisition of Jiangsu Zhongyu and retrospective financial adjustments 1.1 Performance Forecast Period The company announced its performance forecast for the first three quarters of 2025, expecting positive net profit and year-on-year growth - The performance forecast period is from January 1, 2025, to September 30, 2025[3] - Net profit is expected to be positive and show year-on-year growth[3] 1.2 Performance Forecast Details The company expects significant growth in net profit attributable to shareholders and non-recurring net profit for Q1-Q3 2025, primarily due to the acquisition of Jiangsu Zhongyu and retrospective financial adjustments Key Financial Data for Q1-Q3 2025 Performance Forecast (Unit: CNY 10,000) | Item | Current Period (Estimated) | Prior Year (Restated) | Year-on-Year Growth Rate (Estimated) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 27,500 - 30,000 | 13,045.50 | 110.80% - 129.96% | | Net Profit Excluding Non-recurring Gains/Losses | 23,800 - 26,300 | 11,796.38 | 101.76% - 122.95% | - The company's wholly-owned subsidiary, Feirongda Technology (Jiangsu) Co., Ltd., completed the acquisition of 100% equity in Jiangsu Zhongyu Rubber & Plastic Technology Co., Ltd., a company under common control, in March 2025, consolidating it into financial statements and retrospectively adjusting prior year's financial data[4] Communication with Accounting Firms This performance forecast represents the company's preliminary estimates and has not been audited by certified public accountants 2.1 Audit Status Explanation This performance forecast is based on the company's preliminary estimates and has not been audited by certified public accountants - This performance forecast has not been audited by certified public accountants[5] Explanation of Performance Changes Performance changes are driven by overall operational growth, strong performance across key business segments, and the impact of share-based payments and non-recurring items 3.1 Overall Operating Performance Growth The company achieved significant revenue and net profit growth in Q1-Q3 2025, driven by market expansion, operational efficiency, cost control, and R&D investment in new areas Key Financial Data for Q1-Q3 and Q3 2025 (Unit: CNY 100 million / CNY 10,000) | Indicator | Q1-Q3 2025 (Estimated) | Year-on-Year Growth Rate (Estimated) | Q3 2025 (Estimated) | Year-on-Year Growth Rate (Estimated) | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | Approx. CNY 4.617 billion | Approx. 29.95% | Approx. CNY 1.734 billion | - | | Net Profit Attributable to Shareholders | CNY 27,500 - 30,000 | 110.80% - 129.96% | CNY 10,891.11 - 13,391.11 | 100.00% - 145.91% | | Net Profit Excluding Non-recurring Gains/Losses | CNY 23,800 - 26,300 | 101.76% - 122.95% | - | - | - The company continuously expands into emerging markets and deepens its presence across the upstream and downstream industrial chain, achieving stable growth in operating revenue[7] - Operational efficiency and cost and expense control capabilities across the entire industrial chain are continuously enhanced[7] - Increased R&D investment and market penetration in cutting-edge fields such as server liquid cooling and AI intelligent terminals[7] 3.2 Business Segment Development The company's core business segments—consumer electronics, communications, and new energy vehicles—showed strong progress, driven by market recovery, new project ramp-ups, technological accumulation, and strategic布局 - Consumer electronics market demand recovered and technology upgraded, significantly increasing demand and usage of electromagnetic shielding and thermal management materials and devices in terminal products[7] - New product launches for key customers are ramping up, increasing the company's market share and profitability in the consumer electronics sector[7] - Dexterous hand-related businesses are progressing orderly, with products having passed certification by some domestic customers and currently in the sampling and testing phase[7] - Communications business is developing smoothly, with AI server thermal management related collaborations with key customers progressing orderly, leading to an increase in operating revenue[8] - The new energy vehicle sector shows a positive development trend, with orders from designated projects continuously released and new project designations steadily advancing, leading to increased capacity utilization[8] 3.3 Impact of Expenses and Non-recurring Gains/Losses Share-based payment expenses from the equity incentive plan impacted net profit, while non-recurring gains, primarily government subsidies and the acquisition of Jiangsu Zhongyu, positively contributed - Share-based payment expenses of approximately CNY 23 million from the company's equity incentive plan had an impact on net profit attributable to shareholders for the current period[8] - Non-recurring gains and losses are expected to impact net profit attributable to shareholders by approximately CNY 37 million, mainly from government subsidies and the consolidation of Jiangsu Zhongyu under common control[8] Other Relevant Information This performance forecast is preliminary and unaudited; detailed financial data will be disclosed in the Q3 2025 report, and investors are advised to exercise caution 4.1 Risk Warning and Disclosure Plan This performance forecast is preliminary and unaudited; detailed financial data will be disclosed in the Q3 2025 report, and investors are advised to exercise caution - This performance forecast is a preliminary estimate by the company and has not been audited by an auditing firm[9] - Specific financial data will be disclosed in detail in the 2025 Third Quarter Report[9] - Investors are advised to make prudent decisions and be aware of investment risks[9] Supporting Documents The company provides the board of directors' explanation regarding the current period's performance forecast as a supporting document 5.1 List of Supporting Documents The company provided the board of directors' explanation regarding the current period's performance forecast as a supporting document - Supporting documents include the board of directors' explanation regarding the current period's performance forecast[10]