ST熊猫(600599) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a significant year-over-year decline in 2025 first-half net profit attributable to shareholders (63.40%-75.60%) and non-recurring net profit (68.06%-80.84%) 2025 Semi-Annual Performance Forecast | Indicator | 2025 H1 Forecast | YoY Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 6 million - 9 million RMB | Decrease 63.40% - 75.60% | | Net Profit Excluding Non-recurring Items | 4.5 million - 7.5 million RMB | Decrease 68.06% - 80.84% | - This performance forecast is a preliminary estimate by the company's finance department based on operational conditions, and has not been audited by a certified public accountant[3] Prior Period Operating Performance and Financial Status The company presents its 2024 first-half financial data for comparative analysis, including net profit attributable to shareholders, non-recurring net profit, and basic earnings per share 2024 Semi-Annual Operating Performance and Financial Status | Indicator (2024 H1) | Value | | :--- | :--- | | Net Profit Attributable to Shareholders | 24.5876 million RMB | | Net Profit Excluding Non-recurring Items | 23.4807 million RMB | | Basic Earnings Per Share | 0.148 RMB | Main Reasons for Current Period Performance Decline The company attributes the performance decline primarily to reduced fireworks exports to the US due to tariffs and increased expenses from severance payments - The company's fireworks export volume to the United States significantly decreased due to additional tariffs imposed by the US[6] - Severance payments issued on January 27, 2025, led to an increase in the company's expenses[6] Risk Warning The company highlights that this performance forecast is a preliminary, unaudited estimate by the finance department, with no significant uncertainties affecting its accuracy - This performance forecast is a preliminary calculation by the company's finance department and has not been audited by the annual audit accountant[7] - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast[7] Other Explanatory Matters The company advises investors that final financial data will be based on the officially disclosed 2025 semi-annual report, with Shanghai Securities News and the Shanghai Stock Exchange website designated as official disclosure channels - Final financial data will be subject to the company's officially disclosed 2025 semi-annual report[8] - The company designates Shanghai Securities News and the Shanghai Stock Exchange website as official information disclosure media, reminding investors to be aware of risks[8]