科达制造(600499) - 2025 Q2 - 季度业绩预告

Performance Forecast Summary The company expects net profit attributable to shareholders for H1 2025 to be between 700 million yuan and 790 million yuan, a year-on-year increase of 54.03% to 73.83%, with non-GAAP net profit expected between 650 million yuan and 740 million yuan, growing 62.58% to 85.09%, based on unaudited preliminary figures 2025 Semi-Annual Performance Forecast | Indicator | 2025 H1 Estimated | 2024 H1 Actual | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 700 - 790 million yuan | 454 million yuan | +54.03% to +73.83% | | Non-GAAP Net Profit Attributable to Parent | 650 - 740 million yuan | 400 million yuan | +62.58% to +85.09% | - This performance forecast data has not been audited by a certified public accountant[3] Prior Period Performance Review In H1 2024, the company reported 454 million yuan in net profit attributable to parent, 400 million yuan in non-GAAP net profit attributable to parent, and 0.241 yuan in basic earnings per share, serving as the benchmark for the current forecast 2024 Semi-Annual Performance Data | Indicator | Amount | | :--- | :--- | | Total Profit | 627.06 million yuan | | Net Profit Attributable to Shareholders | 454.46 million yuan | | Non-GAAP Net Profit Attributable to Parent | 399.81 million yuan | | Earnings Per Share | 0.241 yuan | Analysis of Performance Growth Drivers Current period performance growth is primarily driven by the strong performance of overseas building materials business, benefiting from new capacity release, optimized pricing strategies, and expansion into glass business, alongside ongoing global expansion, while ceramic machinery business performance declined due to slowing industry demand - Core growth drivers stem from the overseas building materials business, which achieved significant revenue and net profit growth due to new architectural ceramic capacity release, optimized pricing, and glass business expansion[6] - Globalization efforts continue with ceramic projects in Kenya and Côte d'Ivoire, Africa, commencing production in June, and a glass project in Peru, South America, under construction, expected to start production in 2026[6] - Ceramic machinery business saw an overall performance decline due to slowing industry demand and adjusted client investment plans, but the company is strengthening its global marketing network, such as activating the spare parts and consumables workshop at its Turkey factory[6] Risk Warning and Other Disclosures The company emphasizes that this performance forecast data is preliminary and unaudited, with no significant uncertainties affecting its accuracy, and final accurate financial data will be based on the officially disclosed 2025 semi-annual report, reminding investors of investment risks - The company states that this period's performance forecast data is unaudited and there are no significant uncertainties affecting the accuracy of this forecast[7] - Final financial data will be based on the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[8]