福斯达(603173) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects significant growth in net profit attributable to shareholders and non-recurring net profit for the first half of 2025, with net profit ranging from CNY 225 million to CNY 260 million, an increase of 115.36% to 148.86%, and non-recurring net profit from CNY 222.5 million to CNY 257.5 million, up 154.59% to 194.64% 2025 H1 Performance Forecast | Metric | 2025 H1 Forecast | 2024 H1 | YoY Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Owners (CNY million) | 225.00 - 260.00 | 104.475 | 115.36% - 148.86% | | Net Profit Excluding Non-recurring Items (CNY million) | 222.50 - 257.50 | 87.3961 | 154.59% - 194.64% | - The performance forecast data is a preliminary estimate by the financial department and has not been audited by a certified public accountant[4] Review of Prior Period Performance In the first half of 2024, the company achieved a net profit attributable to parent company owners of CNY 104.475 million, a net profit excluding non-recurring items of CNY 87.3961 million, and earnings per share of CNY 0.65 2024 H1 Key Financial Data | Metric | 2024 H1 Amount | | :--- | :--- | | Total Profit (CNY million) | 118.6579 | | Net Profit Attributable to Parent Company Owners (CNY million) | 104.4750 | | Net Profit Excluding Non-recurring Items (CNY million) | 87.3961 | | Earnings Per Share (CNY) | 0.65 | Drivers of Performance Growth Significant performance growth is primarily driven by increased capacity and large-scale equipment delivery capabilities from newly commissioned projects, particularly successful overseas project advancements leading to revenue growth and improved gross margin, alongside higher interest and exchange gains reducing financial expenses - The core driver is the commissioning of the 'Annual Production of 10 Sets of Large-scale Modular Cryogenic Chemical Equipment Green Intelligent Manufacturing Project,' which optimized and enhanced production capacity, ensured the delivery of large equipment, and promoted steady growth in operating revenue[6] - Ample orders on hand and steady progress in domestic and international projects, especially a higher proportion of overseas project deliveries, led to an overall improvement in the company's gross margin compared to the same period last year[6] - Financially, interest income and exchange gains increased year-on-year during the reporting period, reducing financial expenses and thus enhancing net profit[6] Risk Warning The company explicitly states that this performance forecast is a preliminary calculation by the financial department based on professional judgment and has not been audited by a certified public accountant, but the company believes there are no significant uncertainties affecting the accuracy of the forecast content - This performance forecast is a preliminary calculation by the company's financial department and has not been audited by a certified public accountant[7] - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast[7] Other Explanations The company reminds investors that this forecast data is only a preliminary calculation, and the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, urging investors to be aware of investment risks - The final accurate financial data will be released in the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[8]