金帝股份(603270) - 2025 Q2 - 季度业绩预告

Item I. Current Period Performance Forecast The company anticipates significant growth in net profit attributable to shareholders and net profit after non-recurring gains and losses for the first half of 2025 Performance Forecast Period This performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Performance Forecast Details The company expects significant growth in net profit attributable to parent company shareholders and net profit after non-recurring gains and losses for the first half of 2025 Key Financial Indicators for H1 2025 Performance Forecast | Indicator | Estimated Amount (RMB 10,000) | Year-on-Year Growth (RMB 10,000) | Year-on-Year Growth (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 7,300.00 - 8,300.00 | 1,584.60 - 2,584.60 | 27.72% - 45.22% | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Gains and Losses | 6,500.00 - 7,500.00 | 1,561.75 - 2,561.75 | 31.63% - 51.88% | Nature of Forecast Explanation This performance forecast is a preliminary estimate based on the company's operations and has not been audited by a certified public accountant - This performance forecast represents a preliminary estimate by the company's finance department and has not been audited by a certified public accountant[5] Item II. Prior Year's Operating Performance and Financial Status The company's operating performance and financial status for the first half of 2024 are presented, including key profit indicators and earnings per share Prior Year's Profit Indicators In the first half of 2024, the company achieved a total profit of RMB 5,646.72 10,000, net profit attributable to parent company shareholders of RMB 5,715.40 10,000, and net profit after non-recurring gains and losses of RMB 4,938.25 10,000 Key Profit Indicators for H1 2024 | Indicator | Amount (RMB 10,000) | | :--- | :--- | | Total Profit | 5,646.72 | | Net Profit Attributable to Parent Company Shareholders | 5,715.40 | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Gains and Losses | 4,938.25 | Prior Year's Earnings Per Share The company's earnings per share for the first half of 2024 was RMB 0.26 Earnings Per Share for H1 2024 | Indicator | Amount (RMB/share) | | :--- | :--- | | Earnings Per Share | 0.26 | Item III. Main Reasons for Current Period's Expected Performance Increase The expected performance increase for the first half of 2025 is primarily driven by product application expansion based on precision stamping technology, implementation of fundraising projects, and mass production of new products Performance Growth Drivers The company's performance growth is attributed to expanding product applications, advancing fundraising projects, and achieving market success in new product areas, leading to significant revenue growth and improved operational quality - The company continues to actively expand its product application areas based on precision stamping technology[8] - Actively advancing the implementation of fundraising projects and new product expansion, achieving good market penetration in bearing retainers and precision automotive components[8] Estimated Operating Revenue for H1 2025 | Indicator | Estimated Amount (RMB 10,000) | Year-on-Year Growth (%) | | :--- | :--- | :--- | | Operating Revenue | 83,500 (approx) | approx 40.62% | - The gradual release of capacity from fundraising projects and the mass production of new products will fully leverage economies of scale, achieving comprehensive optimization of operational quality[8] Item IV. Risk Warning Investors should be aware that this performance forecast is a preliminary, unaudited estimate, though no major uncertainties are currently identified that would affect its accuracy Forecast Risk Explanation This performance forecast is a preliminary, unaudited estimate by the company's finance department, and investors are advised to exercise caution - This performance forecast is a preliminary estimate made by the company's finance department based on professional judgment and has not been audited by a certified public accountant[9] - The company currently has no significant uncertainties that would affect the accuracy of this performance forecast[9] Item V. Other Explanatory Matters Investors are cautioned that the forecast data is preliminary, and final financial figures will be based on the company's officially disclosed 2025 semi-annual report Important Notice The forecast data is preliminary, and investors should refer to the official 2025 semi-annual report for final financial figures and be mindful of investment risks - The forecast data represents preliminary accounting figures, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[10] - Investors are kindly reminded to pay attention to investment risks[10]