永鼎股份(600105) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts significant year-on-year growth in net profit attributable to shareholders and non-recurring net profit for H1 2025 2025 Half-Year Performance Forecast | Metric | Estimated Amount (RMB) | Year-on-Year Growth | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | RMB 260 million - RMB 320 million | 731% - 922% | | Net Profit After Deducting Non-Recurring Gains and Losses | RMB 250 million - RMB 310 million | 1,073% - 1,354% | - This performance forecast has not been audited by a certified public accountant[5] Review of Prior Period Performance The company's H1 2024 performance included a net profit attributable to shareholders of RMB 31.30 million and basic EPS of RMB 0.022 2024 Half-Year Performance Data | Metric | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | RMB 31.30 million | | Net Profit After Deducting Non-Recurring Gains and Losses | RMB 21.32 million | | Earnings Per Share | RMB 0.022 | Analysis of Main Reasons for Performance Increase Significant performance growth is primarily due to increased investment income from an associate, while core business profits declined despite revenue growth - Performance growth is primarily attributed to equity method investment income from associate Dongchang Investment, increasing by approximately RMB 290 million year-on-year[2][7] - The investment income mainly stems from Dongchang Investment's subsidiary selling its 82.34% equity in Shanghai Dongjiao Real Estate Development Co., Ltd. for a transfer price of RMB 511 million[7] - Despite year-on-year revenue growth in the company's main business segments (automotive wiring harnesses and overseas engineering), profits declined due to decreased gross margins[2] Risk Warning and Other Disclosures The company emphasizes this unaudited performance forecast is preliminary, with final data subject to the official 2025 half-year report, cautioning investors - The company emphasizes that this performance forecast is a preliminary, unaudited calculation by the finance department, subject to uncertainty[8] - The final accurate financial data will be disclosed in the company's officially released 2025 half-year report[9]