骆驼股份(601311) - 2025 Q2 - 季度业绩预告

Camel Group Co., Ltd. 2025 Semi-Annual Performance Pre-announcement Current Period Performance Forecast The company anticipates significant performance growth for the first half of 2025, with net profit attributable to shareholders expected to increase by 60% to 80% and non-recurring net profit by 10% to 30% 2025 H1 Performance Forecast | Indicator | Estimated Amount (RMB 10,000) | Year-on-Year Growth | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 50,199.17 - 56,474.07 | 60% - 80% | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-recurring Gains/Losses) | 37,646.34 - 44,491.13 | 10% - 30% | - This performance forecast is unaudited by a certified public accountant[3] Prior Period Operating Performance and Financial Status The report provides 2024 first-half performance as a comparative baseline, with net profit attributable to shareholders at RMB 313.74 million and non-recurring net profit at RMB 342.23 million 2024 H1 (Prior Period) Performance | Indicator | Amount | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 31,374.48 RMB 10,000 | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-recurring Gains/Losses) | 34,223.95 RMB 10,000 | | Basic Earnings Per Share | 0.27 RMB | Key Reasons for Current Period Performance Growth Performance growth is primarily driven by increased sales of automotive low-voltage batteries, particularly lithium batteries, improved operational efficiency, and favorable exchange gains, alongside positive impacts from capital market improvements and debt settlement-related investment income - Impact of Operating Gains/Losses: - Main business automotive low-voltage battery sales increased year-on-year, with a significant rise in automotive low-voltage lithium battery sales[6] - The company improved operational efficiency through optimized management processes, leading to a year-on-year decrease in period expense ratio[6] - Increased exchange gains[6] - Impact of Non-operating Gains/Losses: - Fair value of the company's investment projects increased year-on-year due to improved capital market conditions[6] - Completion of equity asset transfer for debt settlement resulted in a year-on-year increase in investment income[6] Risk Warning The company emphasizes that this performance forecast is a preliminary accounting result based on the finance department's professional judgment, unaudited by a certified public accountant - This performance forecast is a preliminary accounting result from the company's finance department and has not been audited by a certified public accountant[7] Other Explanatory Notes The company advises investors that the disclosed forecast data is preliminary, and final accurate financial data will be based on the official 2025 semi-annual report - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are reminded to be aware of investment risks[8]