四川天微电子股份有限公司2025年半年度业绩预告的自愿性披露公告

Performance Forecast - The company expects a net profit attributable to shareholders of approximately 30.06 million yuan for the first half of 2025, an increase of about 28.67 million yuan compared to the same period last year, representing a year-on-year increase of approximately 2064.85% [3][6] - The total profit for the first half of 2025 is estimated to be around 32.49 million yuan, with a net profit after deducting non-recurring gains and losses of approximately 23.11 million yuan [3][4] - The expected operating revenue for the first half of 2025 is approximately 84.01 million yuan, with the revenue after excluding non-core business income estimated at around 82.36 million yuan [3][4] Previous Year Comparison - In the same period last year, the total profit was 0.1538 million yuan, with a net profit attributable to shareholders of 0.1387 million yuan, and a net profit after deducting non-recurring gains and losses of -0.3881 million yuan [6][7] - The operating revenue for the previous year was 44.84 million yuan, with the revenue after excluding non-core business income at 43.39 million yuan [7] Reasons for Performance Changes - The increase in demand for the company's main product, fire suppression and explosion-proof systems, is closely linked to the annual task arrangements of the complete vehicle assembly, which has accelerated due to national macro policies [8] - The company has seen a significant increase in order volume and revenue due to the accelerated delivery pace aligned with the production schedule of the assembly plants [8] - Management expenses have decreased due to the cancellation of stock incentives, and impairment losses have also reduced, contributing to the substantial increase in net profit for the first half of 2025 [8]