大业股份(603278) - 2025 Q2 - 季度业绩预告(更正)

Current Period Performance Forecast The company expects to achieve profitability in H1 2025, with net profit attributable to shareholders projected between RMB 35 million and RMB 52 million - The company expects to achieve a turnaround to profitability in the first half of 2025[3] - This performance forecast is based on preliminary estimates and has not been audited by a certified public accountant[4] H1 2025 Performance Forecast | Forecast Indicator (H1 2025) | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | RMB 35 million to RMB 52 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-recurring Items) | RMB 22 million to RMB 32 million | Prior Period Performance Review In contrast to the current period's projected profitability, the company incurred losses in the prior period (H1 2024), with net profit attributable to shareholders at RMB -24.55 million H1 2024 Financial Performance | Financial Indicator (H1 2024) | Amount (RMB) | | :--- | :--- | | Total Profit | RMB -38.15 million | | Net Profit Attributable to Parent Company Shareholders | RMB -24.55 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-recurring Items) | RMB -32.02 million | | Earnings Per Share | RMB -0.07 | Reasons for Current Period Profitability The company's H1 2025 profitability is primarily driven by increased market expansion leading to higher sales volumes and enhanced cost control improving gross margins - The core drivers for the company's performance improvement include: - Market Expansion: Increased market development efforts led to year-over-year growth in product sales[7] - Cost Control: Continuous strengthening of control over raw material procurement, production, and transportation costs[7] - Profitability Enhancement: These measures collectively improved product gross margins and the company's overall profitability[7] Risk Warning and Other Disclosures The company confirms no material uncertainties affecting the forecast's accuracy but advises investors that these are preliminary figures, subject to the final H1 2025 report - The company states there are no significant uncertainties affecting the accuracy of this performance forecast[8] - Investors are reminded that the forecast data is preliminary and subject to the final half-yearly report, advising caution regarding investment risks[9]