镇洋发展(603213) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a significant year-on-year decline in H1 2025 net profit attributable to shareholders, ranging from 50.41% to 57.89%, with preliminary unaudited figures between 45 million and 53 million yuan 2025 Semi-Annual Performance Forecast | Metric | 2025 Semi-Annual Estimate (RMB) | Prior Period (RMB) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 45 million - 53 million yuan | 106.87 million yuan | ↓ 50.41% to 57.89% | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | 45 million - 53 million yuan | 103.57 million yuan | ↓ 48.83% to 56.55% | - The financial data in this performance forecast are preliminary estimates by the company's finance department and have not been audited by an accounting firm[6] Prior Period Performance Review In H1 2024, the company reported a net profit attributable to shareholders of 106.87 million yuan and earnings per share of 0.25 yuan 2024 Semi-Annual Performance Review | Metric | Amount/Value | | :--- | :--- | | Total Profit | 137.35 million yuan | | Net Profit Attributable to Shareholders | 106.87 million yuan | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | 103.57 million yuan | | Earnings Per Share | 0.25 yuan | Key Reasons for Current Period Performance Pre-reduction The significant performance decline is primarily due to macroeconomic and market changes causing a year-on-year decrease in product market prices - The core reason for the performance decline is the impact of macroeconomic and market changes, leading to a year-on-year decrease in market prices for some of the company's products[9] - The company plans to continue implementing cost reduction and efficiency improvement measures in H2 2025 to enhance its market competitiveness[9] Risk Warning The company emphasizes that this unaudited performance forecast is a preliminary estimate, with no significant uncertainties affecting its accuracy - The company emphasizes that this performance forecast is a preliminary estimate and unaudited, but there are no significant uncertainties affecting the accuracy of the forecast content[11] Other Explanations Investors are reminded that forecast data are preliminary, with final accurate figures subject to the official 2025 semi-annual report, and to be aware of investment risks - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[12]