拓荊科技(688072.SH):第二季度淨利潤同比預增101%至108%
格隆匯7月17日丨拓荊科技(688072.SH)公佈2025年第二季度業績預告,經財務部門初步測算,預計公司2025年第二季度實現營業收入12.1億元至12.6億元,同比增長52%至58%。經財務部門初步測算,預計公司2025年第二季度實現歸屬於母公司所有者的淨利潤2.38億元至2.47億元,同比增長101%至108%。經財務部門初步測算,預計公司2025第二季度實現歸屬於母公司所有者的扣除非經常性損益後的淨利潤2.15億元至2.24億元,同比增長235%至249%。經財務部門初步測算,預計公司2025年第二季度經營活動產生的現金流量淨額爲14.8億元至15.8億元。
隨着公司產品矩陣的持續完善和市場滲透率的提升,公司先進製程的驗證機臺已順利通過客戶認證,逐步進入規模化量產階段。基於新型設備平臺(PF-300TPlus和PF-300M)和新型反應腔(pX和Supra-D)的PECVD
Stack(ONO 疊層)、ACHM及PECVD
Bianca等先進工藝設備,陸續通過客戶驗收,量產規模不斷增加;ALD設備持續擴大量產規模,業務增長強勁,2025年第二季度銷售收入超過2024年度收入規模。
公司預計2025年第二季度歸屬於母公司所有者的淨利潤和歸屬於母公司所有者的扣除非經常性損益後的淨利潤同比及環比均大幅增長,主要原因如下:1、公司新產品驗證機臺完成技術導入並實現量產突破和持續優化,2025年第二季度毛利率環比大幅改善,呈現穩步回升態勢。2、期間費用率同比下降,規模效應進一步釋放利潤空間。3、營業收入實現大幅度增長。
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