金海高科(603311) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects H1 2025 net profit attributable to shareholders to reach RMB 58.00-62.00 million, with non-recurring net profit at RMB 35.50-37.75 million, indicating stable core business growth H1 2025 Performance Forecast | Financial Indicators (H1 2025 Forecast) | Amount (RMB) | Year-on-Year Growth | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 58.00 million - 62.00 million | 57.03% - 67.86% | | Net Profit After Deducting Non-Recurring Gains/Losses | 35.50 million - 37.75 million | 2.95% - 9.48% | - This performance forecast is a preliminary estimate based on the company's operations and has not been audited by a certified public accountant[4] Prior Period Performance The company provides H1 2024 key financial data for comparison, including net profit attributable to shareholders of RMB 36.9356 million and non-recurring net profit of RMB 34.4816 million H1 2024 Comparative Performance | Financial Indicators (H1 2024) | Amount/Value (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 36.9356 million | | Net Profit After Deducting Non-Recurring Gains/Losses | 34.4816 million | | Basic Earnings Per Share | 0.16 | Main Reasons for Performance Increase The significant net profit increase is primarily due to approximately RMB 22.00 million in non-recurring gains from asset sales, while core business operations remain stable with slight growth - The primary driver for the significant net profit increase is non-recurring gains from the sale of idle land, factory buildings, and related equipment[7] - This asset disposal is expected to increase H1 2025 net profit attributable to shareholders by approximately RMB 22.00 million, accounting for 35.48% to 37.93% of the current period's projected net profit[7] - The company's core business operations are stable, with net profit after deducting non-recurring gains/losses maintaining a steady growth of 2.95% to 9.48%[7] Risk Warning The company warns that this unaudited preliminary forecast may differ from final results, emphasizing that significant net profit growth is largely due to unsustainable non-recurring gains, requiring rational investment judgment - This performance forecast is a preliminary estimate by the finance department, unaudited, and final data may differ[8] - The company reminds investors that a significant portion of the current period's net profit includes non-recurring gains, which are not sustainable, and investment risks should be noted[8] Other Explanations The company reiterates that this forecast is preliminary, with final accurate financial data subject to the officially disclosed 2025 semi-annual report - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[9]