梦百合(603313) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects to achieve a net profit attributable to shareholders of CNY 100.00 million to CNY 120.00 million in the first half of 2025, representing a year-on-year increase of 90.14% to 128.17%, indicating significant performance growth 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (CNY million) | Year-on-Year Growth | Estimated Increase (CNY million) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 100.00 - 120.00 | 90.14% - 128.17% | 47.41 - 67.41 | | Net Profit Attributable to Shareholders Excluding Non-recurring Gains/Losses | 100.00 - 120.00 | 78.51% - 114.21% | 43.98 - 63.98 | Operating Performance and Financial Status in the Same Period Last Year In the same period of 2024, the company achieved a net profit attributable to shareholders of CNY 52.59 million, providing a lower base for the high growth in the current period 2024 Semi-Annual Performance Review | Indicator | Amount | | :--- | :--- | | Total Profit | CNY 86.28 million | | Net Profit Attributable to Shareholders of Listed Company | CNY 52.59 million | | Net Profit Attributable to Shareholders Excluding Non-recurring Gains/Losses | CNY 56.02 million | | Earnings Per Share | CNY 0.09 | Main Reasons for Performance Pre-increase in Current Period The pre-increase in performance for the current period is primarily attributed to the company's proactive expansion in domestic and international markets and strengthened independent brand building, leading to stable growth in operating revenue - Performance growth is attributed to the company's enhanced domestic and international market expansion and independent brand building, which drove stable growth in operating revenue[7] Risk Warning The company indicates that this performance forecast is subject to uncertainty, primarily due to the undetermined final compensation amount from Sinosure for a specific customer's accounts receivable, and the outcome of related litigation may also affect the final credit impairment loss, thus potentially adjusting performance data - Performance forecast uncertainty: The final compensation amount from Sinosure for a specific customer's accounts receivable is undetermined, and ongoing related litigation may impact the recognition of credit impairment losses, posing a risk to the accuracy of the performance forecast[8] Other Explanatory Notes The company emphasizes that the performance forecast data disclosed is a preliminary calculation result, and the final accurate financial data will be subject to the company's officially released 2025 semi-annual report - This performance forecast data is preliminary, and the final data will be subject to the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[9]