风神股份(600469) - 2025 Q2 - 季度业绩预告

Aeolus Tyre Co., Ltd. 2025 Semi-Annual Performance Forecast Aeolus Tyre Co., Ltd. issued a profit warning, forecasting a significant year-on-year decline of 54.49% to 60.99% in H1 2025 net profit, primarily due to rising raw material costs, increased investment losses, and higher period expenses[3][4][7] Current Period Performance Forecast The company expects H1 2025 net profit attributable to shareholders to be between 90 million CNY and 105 million CNY, representing a significant year-on-year decrease of 54.49% to 60.99% H1 2025 Performance Forecast vs. H1 2024 | Metric | H1 2025 Forecast | H1 2024 (Prior Period) | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 90 million CNY - 105 million CNY | 230.72 million CNY | ↓ 54.49% - 60.99% | | Net Profit Attributable to Parent (Excluding Non-recurring Items) | 80 million CNY - 95 million CNY | 213.44 million CNY | ↓ 55.49% - 62.52% | - This performance forecast data is unaudited by a certified public accountant[4] Prior Period Performance Review The company disclosed its H1 2024 performance as a comparison benchmark, achieving net profit attributable to parent of 231 million CNY and net profit attributable to parent after deducting non-recurring gains and losses of 213 million CNY H1 2024 Performance | Metric | H1 2024 Performance | | :--- | :--- | | Net Profit Attributable to Shareholders | 230.72 million CNY | | Net Profit Attributable to Parent (Excluding Non-recurring Items) | 213.44 million CNY | | Earnings Per Share | 0.32 CNY | Analysis of Performance Change and Outlook The significant decline in current period performance is primarily due to rising raw material prices, increased losses from long-term equity investments, and higher period expenses from market development and R&D investments - Performance decline is primarily attributed to three pressures: rising raw material costs eroding profits, increased investment losses year-on-year, and higher expenses due to market and R&D investments[7] - Despite declining profitability, the company achieved revenue growth in H1 2025[7] - The company's H2 strategic plan includes deepening market penetration, accelerating channel expansion, technological innovation, and excellent operational management to actively promote cost reduction and efficiency improvement to enhance performance[7] Risk Warning The company confirms that there are currently no significant uncertainties affecting the accuracy of this performance forecast - The company states there are no significant uncertainties affecting the accuracy of this performance forecast[8] Other Explanations The company emphasizes that the financial data in this announcement are preliminary estimates, and the final accurate data will be subject to the company's officially disclosed 2025 semi-annual report - This forecast data is a preliminary estimate, and the final data will be subject to the company's officially released 2025 semi-annual report[9]