Workflow
科沃斯机器人股份有限公司2025年半年度业绩预增公告

Core Viewpoint - The company expects a significant increase in net profit for the first half of 2025, projecting a rise of over 50% compared to the same period last year [2][4]. Performance Forecast - The company anticipates a net profit attributable to shareholders of the parent company between 960 million and 990 million yuan, representing an increase of 351.02 million to 381.02 million yuan, or a year-on-year growth of 57.64% to 62.57% [2][4]. - The net profit after deducting non-recurring gains and losses is expected to be between 840 million and 870 million yuan, an increase of 282.64 million to 312.64 million yuan, reflecting a year-on-year growth of 50.71% to 56.09% [2][4]. Previous Year Performance - In the same period last year, the total profit was 664.74 million yuan, with a net profit attributable to shareholders of the parent company at 608.98 million yuan, and a net profit after deducting non-recurring gains and losses of 557.36 million yuan [6]. Reasons for Performance Increase - The company achieved steady growth in domestic and international business through innovative product combinations, multi-price range strategies, and a balanced online and offline approach, leading to an expected revenue growth of approximately 25% year-on-year [7]. - In the second quarter of 2025, revenue is projected to grow nearly 40% year-on-year, driven by the success of the X series and T series of cleaning robots [7]. - New product categories also maintained high growth momentum, contributing to over 60% year-on-year revenue growth for the brand in the second quarter [7]. - The company focused on optimizing operational efficiency, which improved overall operating profit margins during the reporting period [7]. - The fair value of investments in external companies significantly increased, contributing to a year-on-year rise in non-recurring gains and losses [7].