上海洗霸(603200) - 2025 Q2 - 季度业绩预告

Key Highlights The company forecasts a significant increase in H1 2025 net profit attributable to shareholders, while non-recurring net profit is expected to decline - This performance forecast applies to profitable companies with net profit increasing by over 50% compared to the prior year[3] H1 2025 Performance Forecast | Indicator | Estimated Amount (RMB million) | Year-on-Year Change (RMB million) | Year-on-Year Change (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 99 - 118 | Increase by 57.13 - 76.13 | 136.47% - 181.85% | | Non-recurring Net Profit Attributable to Shareholders | 18.5 - 22.2 | Decrease by 19.3 - 23 | -46.51% - -55.42% | Current Period Performance Forecast This section outlines the forecast period, detailed financial projections, and the unaudited status of the preliminary results Performance Forecast Period The company's performance forecast covers the semi-annual operating results 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 expects H1 2025 net profit attributable to shareholders to significantly increase, while non-recurring net profit is projected to decrease H1 2025 Performance Forecast Details | Indicator | Estimated Amount (RMB million) | Year-on-Year Change (RMB million) | Year-on-Year Change (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 99 - 118 | Increase by 57.13 - 76.13 | 136.47% - 181.85% | | Non-recurring Net Profit Attributable to Shareholders | 18.5 - 22.2 | Decrease by 19.3 - 23 | -46.51% - -55.42% | Audit Status This performance forecast data represents preliminary estimates 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[7] Prior Period Operating Performance and Financial Position This section presents the company's operating performance and financial status for the corresponding period of the previous year Total Profit and Net Profit In H1 2024, the company achieved a total profit of RMB 45.0702 million, with specific figures for net profit attributable to shareholders and non-recurring net profit H1 2024 Operating Performance | Indicator | Amount (RMB million) | | :--- | :--- | | Total Profit | 45.0702 | | Net Profit Attributable to Shareholders | 41.8664 | | Non-recurring Net Profit Attributable to Shareholders | 41.5001 | Earnings Per Share In H1 2024, the company's earnings per share were RMB 0.2390 - Prior period earnings per share were RMB 0.2390[9] Primary Reasons for Current Period Performance Increase This section details the primary factors contributing to the projected increase in net profit and the decline in non-recurring net profit for the current period Impact of Non-Recurring Gains and Losses The company's semi-annual net profit is expected to increase significantly year-on-year, primarily due to increased non-recurring gains, partially offset by land expropriation losses - The significant increase in the company's net profit is primarily driven by increased non-recurring gains[10] Equity Transfer and Remeasurement Gains on Remaining Equity During the reporting period, the company recognized substantial investment income from an equity transfer and the remeasurement of remaining equity after losing control Equity Transfer and Remeasurement Investment Gains | Gain Source | Amount (RMB million) | | :--- | :--- | | Investment Income from Equity Transfer | 19.27 | | Investment Income from Remeasurement of Remaining Equity | 102.59 | Land Expropriation Losses The company returned land use rights for a plot in Jiading New City, Shanghai, which is expected to reduce total profit - The return of land use rights is expected to reduce total profit by approximately RMB 36 million[11] Reasons for Decline in Non-Recurring Net Profit The company's non-recurring net profit attributable to shareholders decreased year-on-year due to a higher comparative base from high-margin consulting services in the prior period - The decline in non-recurring net profit is mainly due to a higher comparative base from high-margin engineering technical consulting services for offshore wind farms and supporting low-carbon industrial park projects in the prior period[11] Risk Warning This section highlights the inherent risks associated with the preliminary nature of the performance forecast data Performance Forecast Accuracy Risk This performance forecast is a preliminary estimate by the company's finance department and has not been audited, though no significant uncertainties are believed to affect its accuracy - This performance forecast is unaudited, but the company believes no significant uncertainties affect its accuracy[12] Other Explanatory Matters This section provides additional clarifications regarding the preliminary nature of the data and advises investors on associated risks Final Data Disclosure and Investment Risks The forecast data is preliminary; final accurate financial data will be based on the company's officially disclosed H1 2025 report, and investors are advised to be aware of investment risks - Forecast data is preliminary; final data will be based on the official semi-annual report, and investors should be aware of investment risks[13]