正裕工业(603089) - 2025 Q2 - 季度业绩预告

Important Content Highlights This performance forecast applies to cases of profitability with over 50% year-on-year net profit growth - This performance forecast applies to situations where profitability is achieved, with net profit increasing by over 50% year-on-year[3] H1 2025 Performance Forecast (Estimated) | Indicator | H1 2025 (Estimated) (RMB 10,000 Approx.) | Year-on-year Growth Rate | | :--- | :--- | :--- | | Net Profit Attributable to Parent | 11,836.28 | 420.05% (Approx.) | | Net Profit Attributable to Parent (Excl. Non-recurring) | 6,869.22 | 268.62% (Approx.) | Current Period Performance Forecast This section outlines the company's performance forecast for the current period, including the forecast period, expected results, and CPA statement Performance Forecast Period 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[4] Performance Forecast Details The company anticipates substantial year-on-year growth in H1 2025 net profit attributable to shareholders and net profit excluding non-recurring items H1 2025 Performance Forecast Comparison | Indicator | H1 2025 (Estimated) (RMB 10,000 Approx.) | H1 2024 (Prior Period) (RMB 10,000) | Change Amount (RMB 10,000 Approx.) | Year-on-year Growth Rate | | :--- | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 11,836.28 | 2,275.98 | 9,560.30 | 420.05% (Approx.) | | Net Profit Attributable to Parent (Excl. Non-recurring) | 6,869.22 | 1,863.50 | 5,005.72 | 268.62% (Approx.) | CPA Statement The estimated performance has not been audited by a CPA, and no special statement on its appropriateness or prudence has been issued - The company's estimated performance has not been audited by a Certified Public Accountant[5] - The Certified Public Accountant has not issued a special statement on the appropriateness and prudence of the company's current period performance forecast[5] Prior Period Operating Performance and Financial Position This section reviews the company's total profit, net profit, and earnings per share for the first half of 2024 Total Profit and Net Profit In H1 2024, the company achieved total profit of RMB 3,633.31 10,000, with net profit attributable to parent of RMB 2,275.98 10,000 H1 2024 Profit Indicators | Indicator | Amount (RMB 10,000) | | :--- | :--- | | Total Profit | 3,633.31 | | Net Profit Attributable to Parent | 2,275.98 | | Net Profit Attributable to Parent (Excl. Non-recurring) | 1,863.50 | Earnings Per Share The company's earnings per share for the first half of 2024 was RMB 0.10 per share - Earnings per share for H1 2024 was RMB 0.10/share[6] Main Reasons for Current Period Performance Increase The primary drivers for the anticipated performance increase include enhanced operational capabilities from smart manufacturing park investments and strategic asset disposals Operating Performance Growth Continuous investment in the Smart Manufacturing Park and increased capacity have significantly boosted order intake, leading to a substantial 40.00% year-on-year increase in operating revenue - Continuous investment in the company's Smart Manufacturing Park and further capacity release have significantly enhanced the company's order-taking capability[7] - The company's operating revenue increased significantly by approximately 40.00% year-on-year compared to the same period last year[7] Gains from Asset Disposal To revitalize assets and enhance cash flow, the company transferred certain land, factory buildings, and equipment, expecting a significant impact on net profit attributable to shareholders - The company transferred certain land, factory buildings, ancillary facilities, and equipment to revitalize existing assets, improve asset operational efficiency, and enhance the company's operating cash flow[7] - The estimated impact on net profit attributable to shareholders of the listed company is approximately RMB 4,409.75 10,000[7] Risk Warning This section highlights that the performance forecast is unaudited and reiterates the absence of major uncertainties affecting its accuracy Performance Forecast Unaudited The company's estimated performance has not been audited by a CPA, and no special statement on its appropriateness or prudence has been issued - The company's estimated performance has not been audited by a Certified Public Accountant[8] - The Certified Public Accountant has not issued a special statement on the appropriateness and prudence of the company's current period performance increase forecast[8] No Major Uncertainties The company states that there are no major uncertainties affecting the accuracy of this performance forecast - The company confirms there are no major uncertainties affecting the accuracy of this performance forecast[8] Other Explanatory Matters This section clarifies that the forecast data is preliminary and advises investors to exercise caution regarding investment risks - The above forecast data are preliminary, and the specific accurate financial data will be subject to the company's officially disclosed H1 2025 report[9] - Investors are kindly advised to pay attention to investment risks[9]