吉林奥来德光电材料股份有限公司2025年半年度业绩预告的自愿性披露公告

Group 1 - The company expects to achieve operating revenue between 270 million to 290 million yuan for the first half of 2025, representing a decrease of 52.1 million to 72.1 million yuan compared to the same period last year, which is a year-on-year decline of 15.23% to 21.07% [2] - The materials segment is projected to generate operating revenue between 250 million to 260 million yuan, an increase of 39.32 million to 49.32 million yuan year-on-year, reflecting a growth of 18.67% to 23.41% [2] - The equipment segment is expected to achieve operating revenue between 23 million to 24 million yuan, a significant decrease of 107.16 million to 108.16 million yuan compared to the previous year, indicating a decline of 81.70% to 82.46% [2] Group 2 - The company anticipates a net profit attributable to shareholders of the parent company between 25 million to 29 million yuan, a decrease of 62.81 million to 66.81 million yuan year-on-year, which corresponds to a decline of 68.41% to 72.77% [2] - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between 4 million to 4.8 million yuan, a decrease of 58.83 million to 59.63 million yuan compared to the same period last year, representing a decline of 92.46% to 93.71% [3] - The previous year's operating revenue was 342.1 million yuan, with a total profit of 98.62 million yuan and a net profit attributable to shareholders of the parent company of 91.81 million yuan [3][4] Group 3 - The decline in overall operating revenue is primarily attributed to a significant drop in sales from the evaporator equipment segment, despite a 20% year-on-year increase in material sales revenue [5] - In the first half of 2024, the company realized an investment income of 12.53 million yuan from the disposal of part of its stake in Changchun Xianguang Chip Industrial Software Co., Ltd., which accounted for 12.71% of the total profit for that period; no such equity transfer occurred in the current reporting period [6]