红豆股份(600400) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net loss for the first half of 2025, with attributable net profit projected between -95 million and -135 million yuan, based on unaudited preliminary figures 2025 Semi-Annual Performance Forecast | Item | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | -95 million to -135 million yuan | | Net Profit Attributable to Shareholders Excluding Non-Recurring Items | -100 million to -140 million yuan | - This performance forecast has not been audited by a certified public accountant[3] Prior Period Performance Overview In the same period of 2024, the company achieved a net profit of 44.22 million yuan attributable to shareholders, with basic EPS of 0.02 yuan 2024 Semi-Annual Performance Review | Item | Amount (RMB) | | :--- | :--- | | Total Profit | 60.66 million yuan | | Net Profit Attributable to Shareholders | 44.22 million yuan | | Net Profit Attributable to Shareholders Excluding Non-Recurring Items | 22.28 million yuan | | Earnings Per Share | 0.02 yuan/share | Primary Reasons for Current Period Loss Forecast The projected loss primarily stems from a significant decline in apparel sales and gross margin, resulting in a 148 million yuan reduction in gross profit, partially offset by expense savings - The macroeconomic backdrop for the performance decline includes intense competition in the apparel industry and insufficient consumer spending[3] Performance Change Attribution Analysis (Year-over-Year) | Impact Item | Change Direction | Approximate Change Amount (RMB) | | :--- | :--- | :--- | | Sales Performance | Decrease | 210 million yuan (approx. 20%) | | Gross Margin | Decrease | 6 percentage points | | Gross Profit | Decrease | 148 million yuan | | Equity Investment Income | Decrease | 29 million yuan | | Credit Impairment Loss | Increase | 16 million yuan | | Total Expenses | Decrease | 51 million yuan | Risk Warning The company confirms no significant uncertainties exist that could affect the accuracy of this performance forecast - The company states no significant uncertain factors exist that would impact the accuracy of this performance forecast[4] Other Explanatory Notes Investors are reminded that the disclosed data is preliminary, and final accurate financial figures will be based on the company's official 2025 semi-annual report - Current forecast data is preliminary, with final figures subject to the official 2025 semi-annual report[4]