友好集团(600778) - 2025 Q2 - 季度业绩预告

Key Highlights of Performance Forecast The company projects H1 2025 net profit attributable to shareholders to reach 12 million yuan, up 51% year-on-year, with non-recurring adjusted net profit at 3.5 million yuan, up 10% H1 2025 Performance Forecast | Metric | H1 2025 Estimate (million yuan) | Year-on-Year Growth (%) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 12 | Approx. 51 | | Net Profit After Non-Recurring Items | 3.5 | Approx. 10 | Details of Current Period Performance Forecast Preliminary estimates indicate H1 2025 net profit attributable to shareholders will rise to 12 million yuan from 7.9367 million yuan, with non-recurring adjusted net profit increasing to 3.5 million yuan from 3.1706 million yuan H1 2025 Performance Forecast vs. Prior Year Comparison | Item | H1 2025 (Estimate, million yuan) | H1 2024 (Prior Year, million yuan) | Change Amount (million yuan) | Change Percentage (%) | | :--- | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 12 | 7.9367 | +4.06 | +51 (approx) | | Net Profit After Non-Recurring Items | 3.5 | 3.1706 | +0.33 | +10 (approx) | - This performance forecast data represents preliminary estimates by the finance department and remains unaudited by a certified public accountant[2] Operating Performance in Prior Year Period In H1 2024, the company reported net profit attributable to shareholders of 7.9367 million yuan, non-recurring adjusted net profit of 3.1706 million yuan, and basic EPS of 0.0255 yuan H1 2024 Performance Review | H1 2024 Performance Metric | Amount/Value | | :--- | :--- | | Total Profit (million yuan) | 10.7903 | | Net Profit Attributable to Shareholders (million yuan) | 7.9367 | | Non-Recurring Adjusted Net Profit (million yuan) | 3.1706 | | Basic Earnings Per Share (yuan/share) | 0.0255 | Primary Reasons for Performance Increase Performance growth is primarily driven by proactive operational measures, including business format adjustments, supermarket optimization to boost revenue and gross profit, and cost controls through reduced rental, labor, and financial expenses - Operating Strategy Adjustment: Proactively adjusted store operating structure, expanding the proportion of experiential business formats like catering, entertainment, and leisure to enrich consumption scenarios and enhance customer attraction[4][5] - Supermarket Business Improvement: Continuously strengthened supermarket operations focusing on daily necessities, achieving a year-on-year increase in overall gross profit margin[5] - Cost and Expense Optimization: - Rental Costs: Continuously reduced rental costs of leased properties through negotiation[5] - Labor Costs: Effectively improved human efficiency, reducing overall labor costs while ensuring employee income growth[5] - Financial Expenses: Strengthened capital turnover management, lowering corporate financing costs[5] Risk Warning and Other Disclosures The company confirms no significant uncertainties affecting the forecast's accuracy as of the announcement date, reminding investors that preliminary data is subject to the final H1 2025 report - The company declares no significant uncertainties affecting the accuracy of this performance forecast[6] - The final accurate financial data will be subject to the company's officially disclosed H1 2025 report, and investors are advised to be aware of investment risks[7]