永太科技(002326) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company projects H1 2025 net profit attributable to shareholders to grow by 50.40% to 70.45% to 56.625-64.175 million CNY, with non-recurring items significantly impacting the non-GAAP net profit range of -23.26% to 5.21% Key Performance Indicators for H1 2025 Performance Forecast | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 56.625 million CNY — 64.175 million CNY | Profit: 37.6503 million CNY | | Year-on-Year Growth | 50.40% — 70.45% | - | | Net Profit Excluding Non-Recurring Gains and Losses | Profit: 20.35 million CNY — 27.90 million CNY | Profit: 26.5193 million CNY | | Year-on-Year Growth | -23.26% — 5.21% | - | | Basic Earnings Per Share | Profit: 0.06 CNY/share — 0.07 CNY/share | Profit: 0.04 CNY/share | Communication with Accounting Firm The company explicitly states that the financial data in this performance forecast remains unaudited by an accounting firm - The financial data related to this performance forecast has not been pre-audited by an accounting firm[4] Explanation of Performance Changes Performance growth is primarily driven by enhanced capacity utilization at subsidiaries, boosting sales in plant protection and lithium battery sectors, alongside a significant 36 million CNY contribution from government subsidies and other non-recurring gains - Core drivers include continuous capacity ramp-up and steady improvement in capacity utilization at subsidiaries (Inner Mongolia Yongtai, Yongtai New Energy, Yongtai Gaoxin), leading to year-on-year growth in production and sales across the plant protection and lithium battery segments, thereby enhancing overall company profitability[5] - Non-recurring gains and losses for the current period amount to approximately 36 million CNY, primarily from recognized government subsidies and other income[5] Other Relevant Information The company advises investors that this performance forecast is a preliminary estimate, with final data subject to the 2025 semi-annual report, and cautions against investment risks - This performance forecast represents preliminary estimates by the company's finance department, with final financial data subject to the company's official 2025 semi-annual report disclosure[6] - Investors are advised to exercise caution in decision-making and be aware of investment risks[6]