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百龙创园(605016) - 2025 Q1 - 季度业绩预告

Financial Performance - The net profit attributable to shareholders for Q1 2025 is expected to increase by CNY 26.46 million to CNY 31.46 million, representing a year-on-year growth of 49.41% to 58.75%[2]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to rise by CNY 29.06 million to CNY 34.06 million, indicating a year-on-year increase of 56.71% to 66.47%[3]. - The estimated net profit for Q1 2025 is between CNY 80 million and CNY 85 million, compared to CNY 53.54 million in the same period last year[3][5]. - The estimated net profit after deducting non-recurring gains and losses is expected to be between CNY 80.31 million and CNY 85.31 million, up from CNY 51.25 million last year[3][5]. Factors Driving Performance - The increase in performance is primarily driven by higher product sales due to growing domestic and international customer demand[7]. - The launch of the 30,000-ton soluble dietary fiber project and the 15,000-ton crystalline sugar project has contributed to increased production capacity and revenue[7]. - The production of the crystalline sugar project has significantly reduced the cost of allulose products, enhancing the gross profit margin[7]. Caution and Disclaimer - Non-operating gains and losses did not have a significant impact on the company's performance forecast[8]. - The performance forecast is based on preliminary calculations and has not been audited by registered accountants[11]. - Investors are advised to pay attention to investment risks as the data provided is preliminary and subject to change upon the official Q1 2025 report release[12].