文灿股份(603348) - 2025 Q2 - 季度业绩预告

Performance Forecast The company forecasts a significant decline in H1 2025 net profit attributable to shareholders, with reported and adjusted figures decreasing by over 80% 2025 Semi-Annual Performance Forecast vs 2024 Semi-Annual Actual Performance | Indicator | 2025 H1 Forecast | 2024 H1 Actual | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent (million CNY) | 12.00 ~ 15.00 | 81.82 | ↓ 81.67% ~ 85.33% | | Non-recurring Net Profit Attributable to Parent (million CNY) | 9.00 ~ 13.00 | 73.73 | ↓ 82.37% ~ 87.79% | | Operating Revenue (billion CNY) | approx 2.79 | - | approx ↓ 9.28% | | EPS (CNY) | - | 0.31 | - | Analysis of Performance Changes Performance decline is attributed to reduced revenue from weaker automotive markets and increased costs due to surging European energy prices, impacting subsidiary profitability - H1 2025 operating revenue is estimated at approximately 2.79 billion CNY, a year-on-year decrease of approximately 9.28%, primarily due to reduced customer orders for subsidiary Bairun Group from changes in the European and North American automotive markets[7] - The primary reason for the profit decline is reduced revenue at Bairun Group, coupled with a significant increase in costs due to sharply rising European energy prices, leading to its H1 losses and impacting the company's overall net profit[7] - The company maintains confidence in its long-term development, believing its leading forming process technology and multi-point layout will benefit it from the trend of automotive supply chain regionalization[7] Risk Warning and Other Disclosures This performance forecast is a preliminary, unaudited estimate, with final financial data subject to the official H1 2025 report, cautioning investors about inherent investment risks - This performance forecast data is a preliminary calculation by the company and has not been audited by a certified public accountant[4][8] - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast[8] - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, investors are advised to pay attention to investment risks[9]