奥来德(688378) - 2025 Q3 - 季度业绩预告

Revenue Forecast - For the first three quarters of 2025, the company expects revenue to be between CNY 370 million and CNY 400 million, a decrease of CNY 63.79 million to CNY 93.79 million, representing a year-on-year decline of 13.75% to 20.22%[3] - The materials business is projected to generate revenue of CNY 310 million to CNY 330 million, an increase of CNY 8.10 million to CNY 28.10 million, reflecting a year-on-year growth of 2.68% to 9.31%[3] - The equipment business is expected to achieve revenue of CNY 60 million to CNY 70 million, a decrease of CNY 91.50 million to CNY 101.50 million, indicating a year-on-year decline of 56.66% to 62.85%[3] - In the same period last year, the company reported revenue of CNY 463.79 million and a net profit of CNY 101.25 million[7] Profit Forecast - The net profit attributable to the parent company is forecasted to be between CNY 29 million and CNY 34 million, a decrease of CNY 67.25 million to CNY 72.25 million, representing a year-on-year decline of 66.42% to 71.36%[5] - The net profit attributable to the parent company after deducting non-recurring gains and losses is expected to be a loss of CNY 5.60 million to CNY 6.70 million, a decrease of CNY 71.74 million to CNY 72.84 million, indicating a year-on-year decline of 108.47% to 110.13%[5] Business Performance Factors - The decline in equipment revenue is attributed to the construction phase of the 6th generation line and the ongoing construction of the 8.6 generation line, leading to a temporary pressure on the evaporator source business[9] - The company anticipates that the evaporator source equipment business will gradually recover as major enterprises continue to advance their production line installations and adjustments[10] Other Financial Information - The company has not recorded any gains from equity transfers in the first three quarters of 2025, contrasting with a gain of CNY 12.53 million from equity transfers in the same period of 2024[11] - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited by registered accountants[12]