尖峰集团(600668) - 2025 Q2 - 季度业绩预告

Core Performance Forecast The company projects H1 2025 net profit attributable to shareholders to increase by 1201.86% to 620 million yuan, while net profit after non-recurring items is expected to decline by 231.55% to a 50 million yuan loss, indicating reliance on non-recurring gains Key Performance Forecast Comparison | Indicator | H1 2025 Estimate | H1 2024 | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Approx. 620 million yuan | 47.6241 million yuan | Increase approx. 1201.86% | | Net Profit Attributable to Shareholders After Non-Recurring Items | Approx. -50 million yuan | 38.0096 million yuan | Decrease approx. 231.55% | - This performance forecast is a preliminary estimate based on the company's operating conditions and has not been audited by a certified public accountant[3] Prior Period Performance Review In H1 2024, the company achieved net profit attributable to shareholders of 47.6241 million yuan and net profit after non-recurring items of 38.0096 million yuan, with earnings per share of 0.1384 yuan, serving as the baseline for current period comparisons H1 2024 Key Financial Metrics | Indicator | H1 2024 Amount | | :--- | :--- | | Total Profit | 82.5777 million yuan | | Net Profit Attributable to Shareholders | 47.6241 million yuan | | Net Profit Attributable to Shareholders After Non-Recurring Items | 38.0096 million yuan | | Earnings Per Share | 0.1384 yuan | Analysis of Performance Change Significant performance changes are primarily driven by the associate company Tasly Group, with net profit attributable to shareholders surging due to large non-recurring gains from Tasly's equity asset sale, while net profit after non-recurring items reflects Tasly's operating loss - The substantial increase in net profit attributable to shareholders is primarily due to the company recognizing significant non-recurring gains from the associate company Tasly Group's sale of equity assets under the equity method[5] - Net profit after non-recurring items turned into a loss mainly because the associate company Tasly Group, accounted for under the equity method, reported a net loss attributable to shareholders from its core operations after excluding the equity transfer gains[5] Risk Warning The company explicitly states that the accuracy of this performance forecast is uncertain, primarily because it includes unaudited preliminary estimates of operating results from associate companies like Tasly Group and Zhejiang Jinhua Southern Jianfeng Cement Co., Ltd., which may differ from final disclosed figures - The performance forecast includes preliminary, unaudited estimates for associate companies, such as Tasly Group, which introduces uncertainty and may differ from final results[6] - Aside from the uncertainty in associate company performance estimates, there are no other significant uncertain factors that could impact the accuracy of this performance forecast[6] Other Explanations The company reiterates that the disclosed data are preliminary, and final accurate financial figures will be based on the officially released 2025 semi-annual report, advising investors to be aware of investment risks - The forecast data are preliminary, and investors should refer to the company's officially disclosed 2025 semi-annual report for final figures and be mindful of investment risks[7]