领益智造(002600) - 2025 Q3 - 季度业绩预告

Performance Forecast Overview 2025 First Three Quarters Performance Forecast The company anticipates a year-on-year increase in its 2025 first three quarters' performance, with net profit attributable to shareholders projected to grow by 34.10% to 50.42% - The company expects its performance for the first three quarters of 2025 to achieve a year-on-year increase[4] 2025 First Three Quarters Performance Estimates | Metric | 2025 Q1-Q3 Estimate (10,000 CNY) | Prior Period (10,000 CNY) | Y-o-Y Growth Rate | | :----------------------------------- | :-------------------------- | :---------------- | :------------------- | | Net Profit Attributable to Shareholders | 189,000 – 212,000 | 140,935.84 | 34.10% - 50.42% | | Net Profit Excluding Equity Incentive Amortization | 213,000 – 236,000 | 143,317.81 | 48.62% - 64.67% | | Net Profit Excluding Non-Recurring Items | 146,000 – 169,000 | 118,663.53 | 23.04% - 42.42% | | Net Profit Excluding Equity Incentive Amortization and Non-Recurring Items | 170,000 – 193,000 | 121,045.50 | 40.44% - 59.44% | | Basic Earnings Per Share (CNY/share) | 0.27 – 0.30 | 0.20 | - | 2025 Third Quarter Performance Forecast The company projects net profit attributable to shareholders for the third quarter of 2025 to be between 960 million and 1.2 billion yuan, representing a strong year-on-year growth of 32.35% to 65.44% 2025 Third Quarter Performance Estimates | Metric | 2025 Q3 Estimate (10,000 CNY) | Prior Period (10,000 CNY) | Y-o-Y Growth Rate | | :----------------------------------- | :-------------------------- | :---------------- | :------------------- | | Net Profit Attributable to Shareholders | 96,000 – 120,000 | 72,532.60 | 32.35% - 65.44% | | Net Profit Excluding Equity Incentive Amortization | 106,000 – 129,000 | 73,328.86 | 44.55% - 75.92% | | Net Profit Excluding Non-Recurring Items | 85,000 – 108,000 | 61,261.46 | 38.75% - 76.29% | | Net Profit Excluding Equity Incentive Amortization and Non-Recurring Items | 95,000 – 118,000 | 62,057.72 | 53.08% - 90.15% | | Basic Earnings Per Share (CNY/share) | 0.14 – 0.17 | 0.10 | - | Analysis of Performance Changes - In the third quarter, as AI terminal products entered the new product launch season, the company began mass production and delivery of new products, leading to increased production line utilization and driving faster overall profit growth[7] - The company's overseas factories experienced significant revenue growth and improved profitability[7] Important Notes and Risks Communication with Accounting Firm This performance forecast is unaudited, but the company has pre-communicated with the accounting firm, and no significant discrepancies exist regarding the financial data - This performance forecast is unaudited by an accounting firm[6] - The company has pre-communicated with the accounting firm, and no significant discrepancies exist regarding the financial data in the performance forecast[6] Risk Warning Investors are cautioned that this performance forecast is a preliminary, unaudited estimate, and final financial data will be based on the company's 2025 third-quarter report - The data in this performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[8] - Specific financial data will be fully disclosed in the company's 2025 third-quarter report[8] - Investors are advised to exercise caution in their decisions and be aware of investment risks[8]