万丰股份(603172) - 2025 Q2 - 季度业绩预告

Core Summary of Performance Forecast The company anticipates a net profit attributable to shareholders of 22 to 26 million yuan for H1 2025, a 67.72% to 98.21% increase, with non-recurring net profit expected at 21.3 to 25.3 million yuan, growing 67.34% to 98.76%, driven by enhanced profitability | Indicator | 2025 H1 Estimate (Million Yuan) | Increase from Prior Year (Million Yuan) | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 22.00 - 26.00 | 8.8828 - 12.8828 | 67.72% - 98.21% | | Non-recurring Net Profit Attributable to Shareholders | 21.30 - 25.30 | 8.5711 - 12.5711 | 67.34% - 98.76% | Details of Current Period Performance Forecast This report details the performance forecast for January 1 to June 30, 2025, projecting significant growth in both net profit attributable to shareholders and non-recurring net profit, based on preliminary unaudited estimates - The performance forecast covers the period from January 1 to June 30, 2025[3] | Indicator | 2025 H1 Estimate (Million Yuan) | Year-over-Year Growth | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 22.00 - 26.00 | 67.72% - 98.21% | | Non-recurring Net Profit Attributable to Shareholders | 21.30 - 25.30 | 67.34% - 98.76% | - The company explicitly states that this performance forecast is a preliminary estimate and has not been audited by a certified public accountant[4] Prior Period Performance Review The report reviews H1 2024 financial data as a comparative baseline, with net profit attributable to shareholders at 13.1172 million yuan, non-recurring net profit at 12.7289 million yuan, and EPS at 0.10 yuan, providing a low base for current period growth | Indicator (2024 H1) | Amount/Value | | :--- | :--- | | Total Profit | 15.7719 Million Yuan | | Net Profit Attributable to Shareholders | 13.1172 Million Yuan | | Non-recurring Net Profit Attributable to Shareholders | 12.7289 Million Yuan | | Earnings Per Share | 0.10 Yuan/Share | Analysis of Performance Increase Reasons Significant H1 2025 performance growth is primarily attributed to successful international market expansion, effective cost reduction and efficiency improvement measures, and a lower comparative base from the prior year, collectively boosting sales and gross margin - Key drivers for performance growth include: - International Market Expansion: Successful overseas market development, product alignment with customer needs, and tariff policy impacts led to significant growth in international sales[6] - Cost Control: The company continuously implemented cost reduction and efficiency improvement measures, enhancing operational efficiency and driving overall gross margin growth[6] - Low Base Effect: A smaller comparative base from the prior year amplified the current period's performance increase[6] Risk Warning and Other Notes The company warns that this performance forecast is a preliminary, unaudited financial estimate, which may differ from the final semi-annual report, and while no major uncertainties affecting accuracy are currently identified, investors are advised to consider investment risks - This performance forecast is based on preliminary, unaudited data, and the final accurate financial figures will be subject to the company's officially disclosed 2025 semi-annual report[7][8] - The company states that as of the announcement date, there are no significant uncertainties affecting the accuracy of this performance forecast[7]