和而泰(002402) - 2025 Q1 - 季度业绩预告

Financial Performance - The company expects a net profit attributable to shareholders of between 154.52 million and 183.49 million CNY, representing a year-on-year growth of 60% to 90%[3] - The net profit after deducting non-recurring gains and losses is projected to be between 148.43 million and 173.16 million CNY, indicating a year-on-year increase of 80% to 110%[3] - Basic earnings per share are estimated to be between 0.1670 CNY and 0.1983 CNY, compared to 0.1036 CNY in the same period last year[3] Operational Efficiency - Operational efficiency has improved through cost reduction and efficiency enhancement measures, resulting in effective control of overall expense ratios[7] - The company has implemented comprehensive budget management and supply chain resource optimization to enhance operational efficiency[7] Market Strategy - The company has focused on high-value customers and strengthened market expansion, leading to an increase in new projects and customer orders[5] - The overall gross margin has significantly improved due to the optimization of customer and product structures, alongside increased production scale and capacity utilization[7] Information Disclosure - The financial data presented is preliminary and subject to final confirmation in the 2025 Q1 report[8] - The company emphasizes the importance of timely information disclosure to mitigate investment risks[8] - The board of directors assures the accuracy and completeness of the disclosed information, with no significant omissions or misleading statements[2]