松霖科技(603992) - 2025 Q3 - 季度业绩预告

2025 First Three Quarters Performance Forecast I. Current Period Performance Forecast Overview The company forecasts a significant year-over-year decline in 2025 Q1-Q3 net profit, with Q3 showing sequential improvement; this forecast is unaudited 1. Performance Forecast Period - The performance forecast period is from January 1, 2025, to September 30, 2025[3] 2. Performance Forecast Details Estimated Performance for 2025 First Three Quarters | Metric | Current Period Estimate (CNY million) | Prior Year Same Period (CNY million) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 155.00160.00 | 320.72 | -51.67%-50.11% | | Net Profit Attributable to Shareholders of Listed Company After Non-Recurring Items | 123.00128.00 | 295.79 | -58.42%-56.73% | 3. Unaudited Performance Statement - The projected performance for this period is unaudited by a certified public accountant[6] II. Prior Year Same Period Operating Performance and Financial Status This section provides statutory net profit and EPS data for 2024 Q1-Q3, serving as the benchmark for the current performance forecast Prior Year Same Period (2024 Q1-Q3) Financial Performance | Metric | Amount (CNY million) | | :--- | :--- | | Net Profit Attributable to Parent Company Owners | 320.72 | | Net Profit Attributable to Parent Company Owners After Non-Recurring Items | 295.79 | | Basic Earnings Per Share | 0.79 CNY | III. Primary Reasons for Current Period Performance Decline Revenue declined year-over-year due to international trade and macroeconomic impacts, despite stable business logic; Q3 net profit improved sequentially from strategic investments - Revenue in key sales regions declined year-over-year due to the continuous impact of changes in the international trade environment and macroeconomic conditions[8] - The company's operating performance improved quarter-over-quarter, with Q3 net profit attributable to parent company owners increasing 30% to 40% sequentially[8] - The company continues planned investments in R&D, market expansion, and overseas base construction, accelerating the development of its Vietnam production base, with Vietnam Songlin commencing shipments in June 2025 and entering the capacity ramp-up phase[8] - The company steadfastly executes its established strategy, continuously increasing R&D investment in robotics, smart health hardware and software, and intelligent kitchen and bathroom products, while accelerating the layout of international intelligent manufacturing bases and actively exploring new markets and customers[8] IV. Risk Warning This preliminary, unaudited performance forecast is based on financial department estimates; investors should note investment risks, as no major uncertainties are identified - This performance forecast is a preliminary estimate by the finance department and is unaudited by a certified public accountant[10] - The company has not identified any significant uncertainties affecting the accuracy of this performance forecast[10] V. Other Explanatory Matters The forecast data are preliminary; accurate financial figures will be subject to the officially disclosed 2025 Q1-Q3 Report, reminding investors of investment risks - The forecast data are preliminary, and the specific accurate financial figures will be subject to the company's officially disclosed '2025 First Three Quarters Report'[11]