大丰实业(603081) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast This section details the company's performance forecast for the first half of 2025, including key financial metrics and the covered period Performance Forecast Period The financial data for this performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Performance Forecast Details The company anticipates significant growth in net profit attributable to shareholders and non-recurring net profit for the first half of 2025 2025 Half-Year Performance Forecast vs 2024 Same Period | Indicator | 2025 Half-Year Estimated (RMB Millions) | 2024 Half-Year Same Period (RMB Millions) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 69.53 - 79.12 | 47.95 | ▲ 45% to 65% | | Non-Recurring Net Profit Attributable to Shareholders | 64.23 - 72.52 | 41.44 | ▲ 55% to 75% | Audit Status The performance forecast data released is a preliminary estimate by the company's finance department and has not been audited by a certified public accountant - This performance forecast data has not been audited by a certified public accountant[6] Review of Prior Year's Performance In the same period of 2024, the company reported net profit attributable to shareholders of approximately RMB 47.95 million, non-recurring net profit of RMB 41.44 million, and basic earnings per share of RMB 0.12 2024 Half-Year Key Financial Data | Indicator | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | 47,950,310.04 | | Non-Recurring Net Profit Attributable to Shareholders | 41,440,808.73 | | Earnings Per Share | 0.12/share | Analysis of Performance Growth Drivers The significant increase in net profit and non-recurring net profit is primarily attributed to expanded revenue scale and increased exchange gains - The primary reasons for the anticipated performance increase are: - Expanded revenue scale - Increased exchange gains[9] Risk Warning The company states that this performance forecast is based on preliminary financial calculations and is unaudited, with no significant uncertainties currently identified that would affect its accuracy - This performance forecast is a preliminary calculation by the company's finance department and has not been audited by a certified public accountant[10] Other Explanations The company reiterates that the forecast data is preliminary, with final accurate figures to be disclosed in the 2025 half-year report, advising investors to exercise caution - The final accurate performance data will be subject to the company's 2025 half-year report, and investors are advised to be aware of investment risks[11]