中船防务(600685) - 2025 Q2 - 季度业绩预告

Important Notice This earnings forecast applies to profitable scenarios with net profit growth exceeding 50% year-over-year - This earnings forecast applies to situations of profitability with net profit increasing by over 50% year-over-year[2] Key Financial Forecasts for H1 2025 | Metric | Estimated Amount (CNY 10,000) | YoY Growth (%) | YoY Increase (CNY 10,000) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 46,000 - 54,000 | 213.25 - 267.73 | 31,315 - 39,315 | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | 43,000 - 51,000 | 228.12 - 289.16 | 29,895 - 37,895 | Current Period Earnings Forecast The company expects significant year-over-year growth exceeding 200% in both net profit attributable to shareholders and net profit excluding non-recurring items for H1 2025 Earnings Forecast Period This earnings forecast covers the financial period from January 1, 2025, to June 30, 2025 - The earnings forecast period is from January 1, 2025, to June 30, 2025[3] Earnings Forecast Details The company anticipates substantial year-over-year growth in both net profit and non-recurring net profit for H1 2025, with increases exceeding 200% H1 2025 Net Profit Forecast | Metric | Estimated Amount (CNY 10,000) | YoY Increase (CNY 10,000) | YoY Growth (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 46,000 - 54,000 | 31,315 - 39,315 | 213.25 - 267.73 | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | 43,000 - 51,000 | 29,895 - 37,895 | 228.12 - 289.16 | Unaudited Financial Data Statement The company explicitly states that the financial data in this earnings forecast are preliminary estimates and have not been audited by a certified public accountant - The financial data related to this earnings forecast have not been audited by a certified public accountant[5] Operating Performance and Financial Status for the Same Period Last Year This section provides specific profit figures for H1 2024, including total profit, net profit attributable to shareholders, and non-recurring net profit, serving as a comparative baseline for the current forecast Prior Period Profit Situation Detailed profit figures for H1 2024 are presented, including total profit, net profit attributable to shareholders, and non-recurring net profit H1 2024 Profit Data | Metric | Amount (CNY 10,000) | | :--- | :--- | | Total Profit | 15,072.17 | | Net Profit Attributable to Shareholders | 14,684.57 | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | 13,105.10 | Prior Period Earnings Per Share The basic earnings per share for H1 2024 is reported as 0.1039 CNY H1 2024 Earnings Per Share | Metric | Amount (CNY/share) | | :--- | :--- | | Earnings Per Share | 0.1039 | Main Reasons for Forecasted Performance Increase The performance increase is primarily driven by enhanced revenue and production efficiency in marine products, coupled with improved performance and increased dividends from associates - The company focused on annual targets, deepened lean management, steadily increased marine product revenue and production efficiency, and improved product gross profit year-over-year[7] - Improved operating performance of associates and increased dividend levels from investee companies led to a significant year-over-year increase in recognized investment income[7] Risk Warning This section warns investors that the earnings forecast data is unaudited and states no uncertain factors affect its accuracy - The data in this earnings forecast is a preliminary calculation by the finance department and has not been audited by a certified public accountant[8] - The company declares that there are no uncertain factors affecting the accuracy of this earnings forecast[8] Other Explanatory Matters This section emphasizes that forecast data is preliminary, final data will be in the official report, and advises investors to be aware of investment risks - The forecast data is only a preliminary calculation, and the final financial data will be subject to the company's officially disclosed H1 2025 report[9] - Investors are reminded to be aware of investment risks[9]