德新科技(603032) - 2025 Q3 - 季度业绩预告

Key Highlights Delixi New Energy Technology Co., Ltd. expects to achieve profitability in the first three quarters of 2025, with net profit attributable to parent company owners increasing by over 50% year-on-year, projecting 35 million to 40 million CNY in net profit and 30 million to 35 million CNY in non-recurring net profit, subject to final official disclosure 2025 Q1-Q3 Performance Forecast (Preliminary) | Indicator | Estimated Amount (CNY million) | | :--- | :--- | | Net Profit Attributable to Parent Company Owners | 35 - 40 | | Net Profit Attributable to Parent Company Owners Excluding Non-recurring Gains and Losses | 30 - 35 | | Year-on-year Net Profit Increase | Over 50% | - This performance forecast is based on preliminary calculations and has not been audited; the final data will be subject to the company's officially disclosed Q3 2025 report[2] Current Period Performance Forecast This section details the performance forecast period for the first three quarters of 2025, specific financial prediction ranges, and emphasizes that these unaudited figures are preliminary estimates from the company's finance department Performance Forecast Period This performance forecast covers the financial period from January 1, 2025, to September 30, 2025 - The performance forecast period is from January 1, 2025, to September 30, 2025[3] Performance Forecast Details The company expects net profit attributable to parent company owners for the first three quarters of 2025 to be between 35 million and 40 million CNY, with net profit excluding non-recurring gains and losses between 30 million and 35 million CNY 2025 Q1-Q3 Performance Forecast (CNY million) | Indicator | Estimated Amount (CNY million) | | :--- | :--- | | Net Profit Attributable to Parent Company Owners | 35 - 40 | | Net Profit Attributable to Parent Company Owners Excluding Non-recurring Gains and Losses | 30 - 35 | Financial Data Explanation All financial data in this performance forecast are preliminary estimates by the company's finance department and have not been audited by an accounting firm - This performance forecast data has not been audited by an accounting firm and represents preliminary estimates by the company's finance department[6] Prior Period Performance Overview This section presents the financial performance for the first three quarters of 2024 (prior period), including net profit attributable to parent company owners, net profit excluding non-recurring gains and losses, and earnings per share, providing a comparative baseline for the current period's projected increase 2024 Q1-Q3 Performance Overview | Indicator | Amount | | :--- | :--- | | Net Profit Attributable to Parent Company Owners | 16.30 CNY million | | Net Profit Attributable to Parent Company Owners Excluding Non-recurring Gains and Losses | -6.46 CNY million | | Earnings Per Share | 0.07 CNY | Primary Reasons for Performance Increase The company's projected performance increase for the first three quarters of 2025 is primarily driven by growth in the precision manufacturing business segment, enhanced by internal management, optimized processes, market expansion, product structure optimization, strengthened supply chain management, and refined cost control, collectively boosting operational efficiency and profitability - The performance increase is primarily attributed to the growth of the precision manufacturing business segment[8] - The company strengthened internal management, optimized business processes, and improved operational efficiency to achieve cost reduction and efficiency gains[8] - Increased market research, deep understanding of customer needs, precise targeting of customers, and active expansion into emerging markets to find new profit growth points[8] - Optimized production processes to reduce waste and improve raw material utilization, adjusted product structure and sales policies based on market dynamics, strengthened supply chain management, and implemented refined management to control labor costs[8] Risk Warning The company states that as of the announcement date, there are no significant uncertainties affecting the accuracy of the performance forecast, but reiterates that these unaudited preliminary figures require investors to exercise caution and be aware of investment risks - As of the announcement date, the company has no significant uncertainties that could affect the accuracy of this performance forecast[9] - This performance forecast has not been audited by an accounting firm and represents preliminary estimated data from the company's finance department[9] - The specific and accurate financial data will be subject to the company's officially disclosed Q3 2025 report; investors are advised to make prudent decisions and be aware of investment risks[9][10]