星湖科技(600866) - 2025 Q2 - 季度业绩预告

Core Performance Forecast Data The company forecasts H1 2025 net profit attributable to shareholders and non-recurring net profit to significantly increase H1 2025 Performance Forecast Summary | Metric | H1 2025 Forecast (million CNY) | H1 2024 (Prior Period) (million CNY) | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 790 - 850 | 506.17 | 56.07% - 67.93% | | Non-recurring Net Profit Attributable to Shareholders | 760 - 820 | 534.31 | 42.24% - 53.47% | - This performance forecast applies to scenarios where net profit increases by over 50% year-on-year[2] - The financial data in this performance forecast is unaudited by a certified public accountant[3] Prior Period Performance Review This section reviews H1 2024 key financial data, including net profit and EPS, providing the baseline for current period growth H1 2024 Key Financial Data | Metric | H1 2024 Amount (million CNY) | | :--- | :--- | | Total Profit | 648.20 | | Net Profit Attributable to Parent Company Owners | 506.17 | | Non-recurring Net Profit Attributable to Parent Company Owners | 534.31 | | Earnings Per Share (CNY) | 0.3047 | Analysis of Performance Change Reasons H1 2025 performance growth is primarily driven by optimized internal management and reduced raw material costs - The company achieved tangible results in improving production and operational efficiency through optimized internal management and "Three-Excellence Management" initiatives[5] - Reduced procurement costs for major raw materials during the reporting period further optimized overall product costs, positively impacting profit growth[5] Risk Warning and Other Disclosures This unaudited performance forecast is a preliminary estimate, with final data subject to the officially disclosed H1 2025 semi-annual report - This performance forecast is a preliminary calculation by the company's finance department based on professional judgment and is unaudited by a certified public accountant[6] - As of the announcement date, no significant uncertainties affecting the accuracy of this performance forecast have been identified[6] - Investors are reminded that specific and accurate financial data will be subject to the officially disclosed H1 2025 semi-annual report, and to be aware of investment risks[7]