海洋王(002724) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts substantial year-over-year growth in net profit and net profit excluding non-recurring items for the first half of 2025 Performance Forecast for the Current Period | Item | Current Period | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 81.00 million – RMB 99.00 million | Profit: RMB 43.17 million | | | Year-over-year Growth: 87.64% – 129.34% | | | Net Profit Excluding Non-Recurring Items | Profit: RMB 61.00 million – RMB 78.00 million | Profit: RMB 20.08 million | | | Year-over-year Growth: 203.82% – 288.50% | | | Basic Earnings Per Share | Profit: RMB 0.1050/share – RMB 0.1283/share | Profit: RMB 0.056/share | Communication with Accounting Firm The company's performance forecast data are preliminary estimates and have not yet been audited by an accounting firm - The data in this performance forecast have not been audited by an accounting firm[4] Explanation of Performance Changes The company attributes its performance growth to strategic execution, customer-centric innovation, and improved operational efficiency in a challenging market - Facing a challenging market environment, the main reasons for the company's performance growth include[5] - Steadfast execution of established strategies, continuously focusing on the core business[5] - Customer-oriented approach, timely advancing technological and product innovation to maintain market competitiveness[5] - Continuously eliminating management waste, improving organizational efficiency, and enhancing overall profitability[5] Risk Warning Investors are cautioned that this unaudited performance forecast is preliminary, with final financial data to be disclosed in the 2025 semi-annual report, urging prudent investment decisions - This performance forecast is a preliminary estimate by the company's finance department and has not been audited[6] - Specific financial data will be detailed in the company's 2025 semi-annual report; investors are advised to make cautious decisions and be aware of investment risks[6][7]