金发科技(600143) - 2025 Q2 - 季度业绩预告

Core Summary of Performance Forecast The company forecasts net profit attributable to shareholders for H1 2025 to be RMB 550 million to RMB 650 million, a 44.82% to 71.15% year-over-year increase, with non-recurring adjusted net profit also showing substantial growth 2025 Semi-Annual Performance Forecast | Metric | 2025 H1 Forecast | 2024 H1 (Prior Period) | YoY Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 550 - 650 RMB Million | 380 RMB Million | +44.82% to +71.15% | | Non-recurring Adjusted Net Profit | 501 - 601 RMB Million | 349 RMB Million | +43.48% to +72.12% | Details of Current Period Performance Forecast This performance forecast covers January 1 to June 30, 2025, with preliminary financial estimates indicating substantial growth in both net profit attributable to shareholders and non-recurring adjusted net profit, pending audit - The performance forecast period is from January 1, 2025, to June 30, 2025[4] Detailed 2025 Semi-Annual Performance Forecast Data | Item | Forecasted Amount (RMB Million) | YoY Change (RMB Million) | YoY Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 550 - 650 | 170 - 270 | 44.82% - 71.15% | | Non-recurring Adjusted Net Profit | 501 - 601 | 152 - 252 | 43.48% - 72.12% | - This performance forecast is a preliminary estimate by the finance department and has not been audited by a certified public accountant[4] Review of Prior Period Performance In H1 2024, the company achieved a net profit attributable to shareholders of RMB 380 million and non-recurring adjusted net profit of RMB 349 million, serving as the baseline for the current forecast 2024 Semi-Annual (Prior Period) Financial Data | Metric | Amount | | :--- | :--- | | Total Profit | 518 RMB Million | | Net Profit Attributable to Listed Company Shareholders | 380 RMB Million | | Non-recurring Adjusted Net Profit Attributable to Shareholders | 349 RMB Million | | Earnings Per Share | 0.1422 RMB Yuan | Analysis of Performance Growth Drivers H1 2025 performance growth is primarily driven by strong performance across three key segments: modified plastics, green petrochemicals, and special engineering plastics, benefiting from product optimization, cost reduction, and increased market penetration in emerging fields - Modified Plastics Segment: Product structure optimization led to steady growth in sales and gross profit in automotive, electronics, and new energy sectors, alongside rapid expansion of overseas business[6] - Green Petrochemical Segment: Achieved cost reduction and efficiency improvement through industrial chain synergy with modified plastics, technological upgrades, and process optimization, actively developing high-end specialty materials[6] - Special Engineering Plastics Segment: Benefited from domestic supply chain autonomy demand, accelerating application in high-frequency communication and AI equipment fields due to technological advantages, leading to rapid growth in customer penetration and gross profit[6] Risk Warning and Uncertainties The company emphasizes that this performance forecast is a preliminary, unaudited estimate, with final accurate financial data subject to the officially disclosed 2025 semi-annual report, confirming no other significant uncertainties affecting its accuracy - This performance forecast has not been audited by an accounting firm, indicating inherent uncertainties[7] - Final financial data will be based on the company's officially disclosed 2025 semi-annual report, advising investors to be aware of investment risks[8]