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奥来德H1预计实现营收2.7亿-2.9亿元,净利润同比预减68.41%-72.77%

Core Viewpoint - The company anticipates a significant decline in revenue and net profit for the first half of 2025 compared to the same period last year, primarily due to a sharp drop in equipment sales despite growth in material sales [2][3]. Revenue Summary - The company expects to achieve revenue between 270 million to 290 million yuan, representing a decrease of 52.0964 million to 72.0964 million yuan, or a year-on-year decline of 15.23% to 21.07% [2]. - The materials segment is projected to generate revenue of 250 million to 260 million yuan, reflecting a year-on-year growth of 18.67% to 23.41% [2]. - Conversely, the equipment segment is expected to see revenue between 23 million to 24 million yuan, indicating a substantial decline of 81.70% to 82.46% year-on-year [2]. Profit Summary - The company forecasts a net profit attributable to shareholders of 25 million to 29 million yuan, which represents a decrease of 68.41% to 72.77% year-on-year [2]. - The expected net profit after deducting non-recurring gains and losses is projected to be between 4 million to 4.8 million yuan, reflecting a significant decline of 92.46% to 93.71% year-on-year [2]. Performance Drivers - The primary reason for the revenue decline is the significant drop in evaporative source equipment sales, which decreased by 81.70% to 82.46%, despite a 20% increase in material sales revenue [3]. - In the previous year, the company realized an investment gain of 12.71% of total profit from the disposal of part of its stake in Changchun Xianguang Chip Industrial Software Co., Ltd., which did not occur in the current reporting period [3].