友发集团(601686) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a substantial increase in 2025 semi-annual net profit attributable to shareholders, ranging from 277 million to 307 million yuan, and net profit after non-recurring items from 218 million to 248 million yuan 2025 Semi-Annual Performance Forecast | Indicator | Forecasted Amount (Million Yuan) | Year-over-Year Growth | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 277.18 - 307.18 | 151.69% - 178.93% | | Net Profit After Deducting Non-Recurring Gains and Losses | 218.07 - 248.07 | 156.94% - 192.28% | - This performance forecast is based on preliminary calculations by the company's finance department and has not been audited by a certified public accountant[5] Operating Performance and Financial Status for the Same Period Last Year For comparison, the company's 2024 semi-annual net profit attributable to shareholders was 110 million yuan, with net profit after non-recurring items at 85 million yuan and earnings per share at 0.08 yuan 2024 Semi-Annual Performance Review | Indicator | 2024 Semi-Annual Amount | | :--- | :--- | | Net Profit Attributable to Shareholders | 110.13 million Yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | 84.87 million Yuan | | Earnings Per Share | 0.08 Yuan | Primary Reasons for Current Period Performance Increase The significant performance growth is primarily driven by a simultaneous increase in sales volume and improved gross margin, alongside strategic market expansion Key Operating Indicator Changes for January-June 2025 | Indicator | Jan-Jun 2025 Data | Year-over-Year Change | | :--- | :--- | :--- | | Product Sales Volume | approximately 6.55 million Tons | Increase 4.18% | | Gross Margin | approximately 3.24% | Increase 0.64 percentage points | - The company continues to advance its 'Three-Year Action' plan, expanding market share, enhancing brand influence, and improving overall competitiveness and profitability through new areas, product categories, and business models[7] Risk Warning and Other Explanatory Matters The company emphasizes that this performance forecast is based on preliminary, unaudited data, and while pre-communicated with auditors, final figures will be disclosed in the 2025 semi-annual report, advising investors to note investment risks - This performance forecast is a preliminary calculation by the company's finance department, unaudited by certified public accountants, but the company has pre-communicated with auditors, and there are no significant uncertainties affecting the forecast's accuracy[8] - Specific performance data will be detailed in the company's 2025 semi-annual report, and investors are advised to be aware of investment risks[9]