江山欧派(603208) - 2025 Q2 - 季度业绩预告

Key Highlights The company anticipates a significant decline in net profit for the first half of 2025, exceeding 50% year-on-year - This earnings forecast applies to a profitable scenario, but net profit is expected to decrease by over 50% compared to the same period last year[3] Key Performance Indicators for H1 2025 Earnings Forecast | Indicator | H1 2025 Estimated (million yuan) | H1 2024 Prior Period (million yuan) | Year-on-Year Change (million yuan) | Year-on-Year Change (%) | | :--- | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 8.50 - 11.50 | 104.93 | -93.43 - -96.43 | -89.04% - -91.90% | | Non-recurring Net Profit Attributable to Parent | -30.00 - -20.00 | 83.00 | -103.00 - -113.00 | -124.10% - -136.15% | Current Period Earnings Forecast This section details the forecast period, specific financial data, and the unaudited nature of the preliminary results Earnings Forecast Period The earnings forecast covers the company's half-year operating performance from January 1 to June 30, 2025 - The earnings forecast period is from January 1, 2025, to June 30, 2025[4] Specific Earnings Forecast Data The company projects a substantial year-on-year decline in both net profit and non-recurring net profit for the first half of 2025 Detailed H1 2025 Earnings Forecast Data | Indicator | H1 2025 Estimated (million yuan) | H1 2024 Prior Period (million yuan) | Year-on-Year Change (million yuan) | Year-on-Year Change (%) | | :--- | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 8.50 - 11.50 | 104.93 | -93.43 - -96.43 | -89.04% - -91.90% | | Non-recurring Net Profit Attributable to Parent | -30.00 - -20.00 | 83.00 | -103.00 - -113.00 | -124.10% - -136.15% | Unaudited Earnings Forecast Data This period's earnings forecast data is a preliminary estimate by the finance department and remains unaudited - The earnings forecast data for this period is unaudited by a certified public accountant[7] Prior Period Operating Performance and Financial Position This section provides a comparative overview of the company's key financial metrics for the first half of the previous year H1 2024 Prior Period Operating Performance and Financial Position | Indicator | H1 2024 Prior Period (million yuan) | | :--- | :--- | | Total Profit | 117.90 | | Net Profit Attributable to Parent | 104.93 | | Non-recurring Net Profit Attributable to Parent | 83.00 | | Earnings Per Share (yuan) | 0.60 | Main Reasons for Performance Decline Performance decline is primarily attributed to reduced revenue, shifts in revenue structure, and a decrease in gross margin - The company expects to achieve operating revenue of approximately 860.00 million yuan for January-June 2025[10] - The primary reasons for the year-on-year profit decline include a decrease in revenue due to overall market downturn, changes in revenue structure, and a year-on-year decrease in gross margin[10] Risk Warning The earnings forecast is preliminary and unaudited, with no material uncertainties affecting its accuracy identified - This earnings forecast is a preliminary calculation by the company's finance department and has not been audited by a certified public accountant[11] - The company anticipates no material uncertainties that would affect the accuracy of this earnings forecast[11] Other Explanatory Matters Preliminary data will be superseded by the official half-year report; investors are advised to exercise caution regarding investment risks - The forecast data is a preliminary calculation, and the final financial data will be subject to the company's officially disclosed 2025 half-year report[12] - Investors are kindly reminded to exercise caution regarding investment risks[12]