福达股份(603166) - 2025 Q2 - 季度业绩预告

Guilin Fuda Co., Ltd. 2025 Semi-Annual Performance Forecast Announcement Key Performance Indicators Forecast The company anticipates significant H1 2025 performance growth, with net profit attributable to shareholders projected to increase 97.15% to 110.74% Performance Forecast Comparison | Indicator | 2025 H1 Forecast (RMB) | 2024 H1 Actual (RMB) | Year-over-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | RMB 145 million - RMB 155 million | RMB 73.55 million | +97.15% to +110.74% | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | RMB 132 million - RMB 142 million | RMB 70.49 million | +87.26% to +101.44% | - The forecasted performance has not been audited by a certified public accountant[2] Drivers of Performance Growth Performance growth is primarily driven by core business expansion in the new energy vehicle market, effective internal cost reduction and efficiency improvement initiatives, and one-time investment gains from asset disposal - Market demand growth: The company's new energy crankshaft business revenue increased year-over-year, benefiting from the growing new energy vehicle market, particularly hybrid crankshafts[4] - Internal cost reduction and efficiency improvement: The company achieved effective cost reduction and efficiency gains through continuous quality and efficiency enhancement initiatives and strict expenditure control[4] - Increased investment income: Resource allocation was optimized, and investment income increased through the transfer of a 25% equity stake in a joint venture[4] Risk Warning and Disclaimer The company emphasizes that this performance forecast is based on preliminary, unaudited financial department calculations, with final accurate data subject to the official 2025 semi-annual report, urging investors to note investment risks - This performance forecast represents preliminary calculations by the company's finance department based on professional judgment and has not yet been audited by a certified public accountant[5] - The final accurate financial data will be subject to the company's officially disclosed "2025 Semi-Annual Report," and investors are advised to be aware of investment risks[6]