太平洋(601099) - 2025 Q2 - 季度业绩预告

Pacific Securities Co., Ltd. 2025 Semi-Annual Performance Pre-announcement Current Period Performance Forecast The company anticipates significant growth in net profit for the first half of 2025, with attributable net profit projected to increase by 54% to 98% and non-recurring adjusted net profit by 75% to 125% 2025 Semi-Annual Performance Forecast | Metric | 2025 H1 Forecast | 2024 H1 Same Period | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company | 105 million - 135 million yuan | 68.3351 million yuan | +54% to +98% | | Net Profit Attributable to Parent Company (after non-recurring items) | 103.5 million - 133.5 million yuan | 59.2860 million yuan | +75% to +125% | - This performance forecast applies to situations where profitability is achieved, and net profit increases by more than 50% compared to the same period last year[2] - This performance forecast has not been audited by a certified public accountant[3] Operating Performance and Financial Status for the Same Period Last Year In the first half of 2024, the company reported attributable net profit of 68.3351 million yuan, non-recurring adjusted net profit of 59.2860 million yuan, and earnings per share of 0.010 yuan 2024 Semi-Annual Key Financial Data | Metric | Amount (yuan) | | :--- | :--- | | Total Profit | 98.3889 million | | Net Profit Attributable to Parent Company | 68.3351 million | | Net Profit Attributable to Parent Company (after non-recurring items) | 59.2860 million | | Earnings Per Share | 0.010 | Primary Reasons for Current Period Performance Increase The substantial performance increase in the first half of 2025 is primarily driven by enhanced brokerage and securities investment business revenues, complemented by effective cost control measures - Performance growth is attributed to: - Closely following policy guidance and actively seizing market opportunities[6] - Increased brokerage business revenue[6] - Increased securities investment business revenue[6] - Implementation of various cost control measures[6] Risk Warning and Disclaimer The company confirms no major uncertainties affect this preliminary performance forecast, advising investors that final financial data will be based on the officially disclosed 2025 semi-annual report - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast[7] - The forecast data is preliminary; the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[8]