恒通股份(603223) - 2025 Q2 - 季度业绩预告

Hengtong Logistics Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates significant performance growth for the first half of 2025, with net profit attributable to shareholders projected to increase by 32.06% to 51.35% based on preliminary unaudited estimates 2025 Semi-Annual Performance Forecast | Indicator | 2025 Semi-Annual Estimate (million CNY) | Year-over-Year Growth (%) | | :--- | :--- | :--- | | Net Profit Attributable to Parent | 94.5 - 108.3 | 32.06 - 51.35 | | Net Profit Attributable to Parent (Excl. Non-recurring P/L) | 91.6 - 103.7 | 30.04 - 47.22 | - This performance forecast is a preliminary estimate based on current operations and has not yet been audited[4] Prior Period Performance Overview The company reported its H1 2024 performance as a comparative baseline, with net profit attributable to shareholders at CNY 71.56 million and non-recurring profit/loss adjusted net profit at CNY 70.44 million 2024 Semi-Annual Financial Data | Indicator | 2024 Semi-Annual Amount (million CNY) | | :--- | :--- | | Total Profit | 83.34 | | Net Profit Attributable to Parent | 71.56 | | Net Profit Attributable to Parent (Excl. Non-recurring P/L) | 70.44 | | Basic Earnings Per Share (CNY) | 0.10 | Key Reasons for Current Period Performance Increase The primary driver for the anticipated performance increase is the port business segment, benefiting from the operationalization of new berths and increased throughput at Shandong Yulong Port, significantly boosting profitability - Performance growth is primarily attributed to a significant increase in profitability from the port business segment[7] - This is due to the commissioning of new production berths by wholly-owned subsidiary Shandong Yulong Port Co., Ltd., benefiting from the ramp-up of production capacity at Shandong Yulong Petrochemical Industrial Park, leading to substantial increases in terminal throughput and port utilization[7] Risk Warning The company warns that the performance forecast data is a preliminary calculation based on financial department's professional judgment and has not been audited by certified public accountants, thus carrying inherent uncertainties - The performance forecast data has not been audited by certified public accountants and is subject to uncertainty[8] Other Explanatory Matters The company reiterates that the disclosed data is preliminary, and final accurate financial figures will be based on the officially released 2025 semi-annual report, advising investors to exercise caution - Final financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[9]