大叶股份(300879) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts H1 2025 net profit attributable to shareholders between RMB 200-260 million, significantly impacted by AL-KO consolidation and enhanced core business profitability Key Performance Indicators Forecast | Item | Current Period (2025 H1) | Prior Period (Pre-Restructuring) | Prior Period (Post-Restructuring, Simulated) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 200 - 260 RMB Million | Profit: 52.9513 RMB Million | Profit: 229.6797 RMB Million | | YoY Change | vs Pre-Restructuring: +277.71% ~ +391.02% | - | - | | | vs Post-Restructuring: -12.92% ~ +13.20% | | | | Net Profit After Non-Recurring Gains/Losses | Profit: 180 - 248 RMB Million | Profit: 53.0456 RMB Million | Profit: 115.8266 RMB Million | | YoY Change | vs Pre-Restructuring: +239.33% ~ +367.52% | - | - | | | vs Post-Restructuring: +55.40% ~ +114.11% | | | - The company completed the major asset acquisition of 100% equity in AL-KO Geräte GmbH on February 12, 2025, and consolidated its financial statements from February 1, 2025[4] - The prior period (post-restructuring) data is simulated, assuming AL-KO was consolidated from January 1, 2024, and is unaudited[5] Communication with Accounting Firm The company has pre-communicated the performance forecast with its accounting firm, confirming no disagreements - This performance forecast is a preliminary estimation by the company's finance department, pre-communicated with the accounting firm, with no disagreements[7] Explanation of Performance Change Performance growth is driven by organic revenue from competitive products, AL-KO's consolidated revenue, and a one-time bargain purchase gain - Performance growth is attributed to increased revenue from the company's strong product competitiveness and consolidated revenue from the newly added subsidiary AL-KO[8] - A portion of the profit stems from investment income generated by the AL-KO acquisition, categorized as a 'bargain purchase' gain (where investment cost is less than the fair value of identifiable net assets of the investee)[8] Other Relevant Information This performance forecast is a preliminary, unaudited estimation, with final data in the 2025 semi-annual report, and investors are advised to note investment risks - This performance forecast is a preliminary estimation by the company's finance department, unaudited, with final data subject to the 2025 semi-annual report[9] - Investors are reminded to pay attention to investment risks[9]