珠海冠宇(688772) - 2025 Q3 - 季度业绩预告

Performance Forecast The company provides a positive performance forecast for Q3 and the first three quarters of 2025, projecting significant growth in revenue and net profit Forecast Period The performance forecast covers the first three quarters of 2025, from January 1 to September 30 - The performance forecast covers January 1 to September 30, 2025, representing the company's Q1-Q3 2025 performance[3] Q3 2025 Performance Forecast The company anticipates significant year-over-year growth in Q3 2025 operating revenue and net profit, with net profit attributable to parent company shareholders increasing by 50.43% to 80.51% Key Performance Forecast Data for Q3 2025 | Item | July 1 - September 30, 2025 (Estimated) | Prior Year Period | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Operating Revenue | 4.10 billion CNY – 4.30 billion CNY | 3.17 billion CNY | 29.33%-35.64% | | Net Profit Attributable to Parent Company Shareholders | Profit: 0.25 billion CNY – 0.30 billion CNY | Profit: 0.166 billion CNY | 50.43%-80.51% | | Non-GAAP Net Profit Attributable to Parent Company Shareholders | Profit: 0.20 billion CNY – 0.25 billion CNY | Profit: 0.154 billion CNY | 29.70%-62.13% | YTD 2025 Performance Forecast The company projects robust growth in Q1-Q3 2025 operating revenue and net profit, with net profit attributable to parent company shareholders expected to grow by 36.88% to 55.54% Key Performance Forecast Data for Q1-Q3 2025 | Item | January 1 - September 30, 2025 (Estimated) | Prior Year Period | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Operating Revenue | 10.198 billion CNY – 10.398 billion CNY | 8.517 billion CNY | 19.73%-22.07% | | Net Profit Attributable to Parent Company Shareholders | Profit: 0.367 billion CNY – 0.417 billion CNY | Profit: 0.268 billion CNY | 36.88%-55.54% | | Non-GAAP Net Profit Attributable to Parent Company Shareholders | Profit: 0.245 billion CNY – 0.295 billion CNY | Profit: 0.180 billion CNY | 36.11%-63.89% | Key Reasons for Performance Change The significant increase in net profit for the first three quarters is primarily driven by enhanced customer share and optimized cost control through refined operations Net Profit Growth Drivers The substantial growth in net profit is attributed to increased customer share and effective cost and expense management through refined operations - Net profit attributable to parent company shareholders and non-GAAP net profit attributable to parent company shareholders both experienced significant year-over-year growth[5] - Growth is primarily due to increased customer share[5] - The company continues to advance refined operations and optimize cost and expense control[5] Risk Warning Investors are cautioned that the performance forecast data is preliminary and unaudited, subject to change in the final official report Unaudited Performance Forecast Data The performance forecast data is a preliminary internal calculation and has not been audited by certified public accountants, requiring investor caution - The estimated performance data has not been audited by certified public accountants[6] - The data represents preliminary calculations by the internal finance department based on its professional judgment[6] - The company has not identified any significant uncertainties that would affect the accuracy of this performance forecast[6] Other Explanatory Matters This section clarifies that the provided forecast data is preliminary, and final financial figures will be based on the officially disclosed Q3 2025 report Final Financial Data Subject to Official Report Investors are advised that the forecast data is preliminary, and the definitive financial results will be presented in the company's official Q3 2025 report - The forecast data is only preliminary calculation data[7] - The specific and accurate financial data will be subject to the company's officially disclosed Q3 2025 report[7] - Investors are advised to exercise caution regarding investment risks[7]