亿联网络(300628) - 2025 Q3 - 季度业绩预告

Performance Forecast Overview This section provides an overview of the company's 2025 Q1-Q3 performance forecast, including revenue and net profit expectations, audit status, and reasons for performance changes Current Period Performance Forecast Yealink Network forecasts 2025 Q1-Q3 revenue growth of 2%-6% and net profit decline of 3%-8%, with Q3 showing improved revenue and net profit growth Performance Forecast Period This forecast covers the company's financial performance from January 1, 2025, to September 30, 2025 - The performance forecast period is from January 01, 2025, to September 30, 2025[3] Expected Operating Revenue and Net Profit The company anticipates year-on-year growth in Q1-Q3 2025 operating revenue, while net profit is projected to decline - Expected operating revenue: year-on-year increase[3] - Expected net profit: year-on-year decrease[3] 2025 Q1-Q3 Performance Forecast The company projects 2025 Q1-Q3 operating revenue between 4,191.94 million and 4,356.33 million yuan, with net profit ranging from 1,899.46 million to 2,002.69 million yuan 2025 Q1-Q3 Performance Forecast | Item | Current Period (million yuan) | Year-on-Year Change | Prior Period (million yuan) | | :--- | :--- | :--- | :--- | | Operating Revenue | 4,191.94 – 4,356.33 | 2% - 6% | 4,109.74 | | Net Profit Attributable to Shareholders | 1,899.46 – 2,002.69 | -3% - -8% | 2,064.63 | | Net Profit Excluding Non-Recurring Gains/Losses | 1,821.30 – 1,897.99 | - | 1,917.16 | 2025 Q3 Performance Forecast The company anticipates 2025 Q3 operating revenue between 1,587.01 million and 1,673.58 million yuan, with net profit ranging from 704.37 million to 739.59 million yuan 2025 Q3 Performance Forecast | Item | 2025 Q3 (million yuan) | Year-on-Year Change | Prior Period (million yuan) | | :--- | :--- | :--- | :--- | | Operating Revenue | 1,587.01 – 1,673.58 | 10% - 16% | 1,442.74 | | Net Profit Attributable to Shareholders | 704.37 – 739.59 | 0% - 5% | 704.37 | | Net Profit Excluding Non-Recurring Gains/Losses | 677.83 – 704.41 | 2% - 6% | 664.54 | Pre-audit Status of Performance Forecast This performance forecast data represents preliminary estimates by the finance department and has not been pre-audited by an auditing firm - This performance forecast data is a preliminary estimate by the company's finance department and has not been pre-audited by an auditing firm[5] Explanation of Performance Changes Q1-Q3 2025 revenue grew while net profit declined due to international trade fluctuations and overseas capacity transfer, though Q3 showed improved operating performance with revenue and profit increases - For Q1-Q3 2025, the company's operating revenue is expected to increase by 2%-6% year-on-year, while net profit is projected to decrease by 3%-8% year-on-year[6] - During the reporting period, the company's sales operations remained generally stable[6] - The impact of fluctuations in the international trade environment and the pace of overseas capacity transfer has improved[6] - In Q3, both the company's revenue and profit achieved sequential and year-on-year increases, indicating continuous improvement in operating performance[6] Other Related Explanations The company states this unaudited performance forecast is preliminary, with final data in the Q3 report, advises investment caution, and discloses the estimated impact of non-recurring gains/losses Unaudited Data Statement This unaudited performance forecast data is preliminary, with final results to be disclosed in the 2025 Q3 report, urging investor caution - This performance forecast data is a preliminary estimate by the company's finance department and has not been pre-audited by an auditing firm[7] - Detailed performance data will be subject to the disclosures in the company's 2025 Q3 report[7] - Investors are advised to make cautious decisions and be aware of investment risks[7] Impact of Non-Recurring Gains/Losses Non-recurring gains/losses are estimated to impact Q1-Q3 2025 net profit by approximately 115.00 million yuan, mainly from wealth management income - The estimated impact of non-recurring gains/losses on current net profit for Q1-Q3 2025 is approximately 115.00 million yuan[7] - Non-recurring gains/losses primarily consist of wealth management income[7] Reference Documents The board of directors' explanation regarding the current period's performance forecast is available for investor review - The reference document is the board of directors' explanation regarding the current period's performance forecast[8]