我乐家居(603326) - 2025 Q2 - 季度业绩预告

Nanjing Olo Home Furnishing Co., Ltd. 2025 Semi-Annual Performance Pre-announcement Key Highlights The company anticipates significant year-on-year growth in both net profit attributable to shareholders and net profit excluding non-recurring gains for the first half of 2025 2025 Semi-Annual Performance Forecast Core Metrics | Metric | Estimated Amount (ten thousand CNY) | Year-on-Year Growth Rate | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Parent Company | 8,000.00 - 9,900.00 | 76.08% - 117.90% | | Net Profit Excluding Non-recurring Gains and Losses | 6,600.00 - 8,100.00 | 162.41% - 222.05% | Details of Current Period Performance Forecast Preliminary estimates for H1 2025 project net profit attributable to shareholders between 8,000 and 9,900 ten thousand CNY, and net profit excluding non-recurring gains between 6,600 and 8,100 ten thousand CNY 2025 Semi-Annual Performance Forecast (Compared to Prior Year Period) | Item | 2025 H1 Estimated (ten thousand CNY) | Increase from Prior Year Period (ten thousand CNY) | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Parent Company | 8,000.00 - 9,900.00 | 3,456.64 - 5,356.64 | 76.08% - 117.90% | | Net Profit Excluding Non-recurring Gains and Losses | 6,600.00 - 8,100.00 | 4,084.88 - 5,584.88 | 162.41% - 222.05% | - The company noted that after excluding the impact of share-based incentive plan amortization expenses, net profit attributable to shareholders of the parent company is projected to increase by 24.68% to 54.29% year-on-year[3] - The performance forecast data for this period has not been audited by a certified public accountant[3] Prior Year Period Performance Review In H1 2024, the company reported net profit attributable to shareholders of 4,543.36 ten thousand CNY and net profit excluding non-recurring gains of 2,515.12 ten thousand CNY 2024 Semi-Annual Performance Review | Metric | Amount | | :--- | :--- | | Net Profit Attributable to Shareholders of the Parent Company | 4,543.36 ten thousand CNY | | Net Profit Excluding Non-recurring Gains and Losses | 2,515.12 ten thousand CNY | | Earnings Per Share | 0.1375 CNY/share | Primary Reasons for Performance Increase Performance growth is primarily driven by effective strategic execution, robust core business expansion, and stringent cost and expense management - Adhering to a differentiated positioning for mid-to-high-end brands, optimizing channel structure, focusing on developing retail-end business, and promoting steady growth in both distribution and direct sales[6] - Enhancing organizational efficiency through various measures and meticulously managing expenses to achieve cost reduction and efficiency improvement[6] Risk Warning and Other Explanations While no significant uncertainties are identified, the preliminary nature of the forecast is highlighted, advising investors to refer to the final semi-annual report - The company's finance department conducted preliminary calculations based on current operating conditions and professional judgment, finding no significant uncertainties affecting the accuracy of the forecast[7] - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report; investors are advised to be aware of investment risks[8]