恒丰纸业(600356) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net profit attributable to shareholders of 85 million to 110 million CNY for the first half of 2025, representing a year-on-year increase of 51.36% to 95.88%, with non-recurring adjusted net profit expected to be 75 million to 100 million CNY, up 72.67% to 130.23%, based on unaudited preliminary estimates 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (Million CNY) | Year-on-Year Growth | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 85.00 - 110.00 | 51.36% - 95.88% | | Net Profit After Deducting Non-Recurring Gains and Losses | 75.00 - 100.00 | 72.67% - 130.23% | - This performance forecast represents preliminary estimates by the company's finance department and has not been audited by an accounting firm[4] Prior Period Operating Performance In the same period of 2024, the company achieved a net profit attributable to shareholders of 56.1566 million CNY and a non-recurring adjusted net profit of 43.4352 million CNY, with earnings per share at 0.19 CNY, forming the basis for the current forecast's year-on-year growth calculation 2024 Semi-Annual Performance Review | Indicator | Amount | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 56.1566 Million CNY | | Net Profit After Deducting Non-Recurring Gains and Losses | 43.4352 Million CNY | | Earnings Per Share | 0.19 CNY | Analysis of Performance Increase Reasons The significant performance growth in the current period is primarily attributed to optimized internal management, including the promotion of lean management, effective reduction of raw material and energy consumption, optimized supply chain and inventory management, and strict control over procurement and operating costs - The core driver of performance growth stems from enhanced internal operational efficiency, with specific measures including[7] - Continuously promoting lean management - Effectively reducing raw material and energy consumption - Optimizing supply chain management and strengthening inventory turnover - Strictly controlling procurement costs and operating expenses Risk Warning The company advises that this performance forecast is based on unaudited preliminary calculations, and as of the announcement date, no significant uncertainties affecting the accuracy of the forecast have been identified - The performance forecast data is unaudited and represents preliminary calculations based on the finance department's professional judgment[8] - The company has not identified any significant uncertainties that could impact the accuracy of this performance forecast[8] Other Explanatory Matters The company reiterates that the disclosed data are preliminary estimates, and the final accurate financial figures will be subject to the company's officially released 2025 semi-annual report, advising investors to be aware of investment risks - Final financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors should be mindful of investment risks[9]