爱丽家居(603221) - 2025 Q2 - 季度业绩预告

Aili Home Furnishings 2025 Semi-Annual Performance Pre-reduction Announcement Key Performance Forecast Data Aili Home Furnishings anticipates a significant year-on-year decline of 59.61% to 65.98% in H1 2025 net profit attributable to parent company owners Performance Forecast Summary | Metric | 2025 H1 Forecast | 2024 H1 Actual | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent (million CNY) | 24.6 - 29.2 | 72.30 | ↓ 59.61% - 65.98% | | Non-recurring Adjusted Net Profit Attributable to Parent (million CNY) | 24.0 - 28.5 | 79.44 | ↓ 64.12% - 69.79% | - The company explicitly stated that this performance forecast falls under the scenario of 'achieving profitability with net profit decreasing by over 50% compared to the same period last year'[3] Analysis of Performance Decline Reasons and Outlook The significant performance decline is due to reduced domestic factory volume from trade environment impacts and tariffs, coupled with under-production at overseas factories and increased expenses from the Mexican subsidiary's establishment - Core Negative Factors - External Environmental Impact: Domestic factory business volume decreased due to international trade environment and tariff policy adjustments[6] - Internal Capacity Mismatch: Overseas factories (US, Mexico) are not yet fully operational, failing to effectively compensate for domestic business shortfalls, leading to a year-on-year decline in main business revenue[6] - Rising Costs and Expenses: Unit labor costs and manufacturing expenses increased due to revenue decline and insufficient capacity utilization; additionally, the establishment of the Mexican company incurred extra expenses[6] - The company plans to comprehensively increase capacity utilization at its US and Mexican factories in H2 2025, while accelerating market expansion in Europe, Latin America, and mainland China[6] Risk Warning and Other Disclosures The company emphasizes that this performance forecast is preliminary and unaudited, with final accurate financial data subject to the official 2025 semi-annual report, advising investors to be aware of investment risks - This performance forecast data is a preliminary calculation and has not been audited by a certified public accountant[8] - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report[9]