吉鑫科技(601218) - 2025 Q2 - 季度业绩预告

Announcement on Preliminary Half-Year Performance Forecast for 2025 Preliminary Performance Forecast Summary The company forecasts substantial performance growth for the first half of 2025, with net profit attributable to shareholders projected to increase by 96.61% to 188.84% Preliminary Performance Forecast for H1 2025 | Financial Metric | Estimated Amount (RMB Million) | Year-over-Year Growth | Amount in Prior Period (RMB Million) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 65.94 - 96.88 | 96.61% - 188.84% | 33.54 | | Net Profit Excluding Non-Recurring Gains/Losses | 59.53 - 87.46 | 142.75% - 256.63% | 24.53 | - This preliminary performance forecast is based on the company's financial department's initial estimates and has not been audited by a certified public accountant[4] Review of Prior Period Performance The company's H1 2024 performance, including net profit attributable to shareholders and EPS, serves as the comparative baseline for the current forecast Key Financial Data for H1 2024 | Metric | Amount | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 33.54 RMB Million | | Net Profit Excluding Non-Recurring Gains/Losses | 24.53 RMB Million | | Earnings Per Share | 0.0343 RMB | Drivers of Performance Growth Performance growth is primarily attributed to positive developments in wind power and casting businesses, driven by increased generation hours, higher orders, and improved margins - Wind Power Business: Increased power generation hours enhanced the contribution from power generation operations[6] - Casting Business: Favorable industry demand led to a year-over-year increase in order volume[6] - Cost and Profit: Decreased raw material prices contributed to a dual increase in revenue and gross margin for the casting business[6] Risk Warning Investors are cautioned that this unaudited preliminary forecast is subject to change, with final audited financial data to be presented in the official 2025 half-year report - This preliminary performance forecast is an initial estimate by the company's financial department and has not been audited by a certified public accountant[7] - The company advises investors to be aware of investment risks, as the precise financial data will be subject to the official 2025 half-year report[7]