大名城(600094) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast Interpretation 2025 Semi-Annual Performance Forecast The company expects a significant decline in both net profit attributable to shareholders and non-recurring net profit attributable to shareholders for the first half of 2025, with net profit projected between 31 million and 46 million yuan, a year-on-year decrease of 68.4% to 78.7%, and non-recurring net profit between 30 million and 45 million yuan, a year-on-year decrease of 68.7% to 79.1%, based on unaudited preliminary estimates - This performance forecast applies to situations where profitability is achieved, but net profit has decreased by more than 50% compared to the same period last year[2] 2025 Semi-Annual Performance Forecast (Compared to Prior Year) | Indicator | 2025 H1 Estimated | 2024 H1 Actual | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 31 - 46 Million Yuan | 145 Million Yuan | ↓ 68.4% to 78.7% | | Non-recurring Net Profit Attributable to Shareholders | 30 - 45 Million Yuan | 144 Million Yuan | ↓ 68.7% to 79.1% | - This performance forecast has not been audited by a certified public accountant[5] Prior Period Performance Review (2024 H1) The company provides 2024 first-half financial data as a comparative baseline, with net profit attributable to shareholders at 145 million yuan, non-recurring net profit attributable to shareholders at 144 million yuan, and earnings per share at 0.0626 yuan 2024 Semi-Annual Key Financial Data | Indicator | Amount | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 145.47 Million Yuan | | Non-recurring Net Profit Attributable to Parent Company Shareholders | 143.69 Million Yuan | | Earnings Per Share | 0.0626 Yuan | Analysis of Performance Decline The company attributes the significant performance decline to two core factors: a year-on-year decrease in project gross profit margin due to market fluctuations, and an increase in taxes and surcharges primarily because the prior year's comparative base was lower due to a reversal of land value-added tax differences - Market fluctuations led to a year-on-year decrease in the company's gross profit margin during the reporting period compared to 2024[7] - The company's taxes and surcharges increased year-on-year during the reporting period compared to 2024, primarily because the prior year's taxes and surcharges were negative due to land value-added tax settlement results for some sub-projects being less than accrued amounts, thus inflating the current period's year-on-year increase[7] Risk Warning Management emphasizes that this performance forecast is a preliminary estimate based on professional judgment, with no significant uncertainties currently identified that could materially affect its accuracy - This performance forecast is a preliminary estimate made by the company's management and finance department based on their professional judgment[8] - No uncertainties have been identified that could materially affect the accuracy of this performance forecast[8] Other Explanations The company reminds investors that the disclosed data are preliminary estimates, and the final accurate financial figures will be based on the officially released 2025 semi-annual report, advising investors to be aware of investment risks - The forecast data provided are preliminary estimates only, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[9] - Investors are kindly advised to be aware of investment risks[9]