长久物流(603569) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a substantial year-on-year decline in both net profit and non-recurring net profit for H1 2025, with figures ranging from 7-10.5 million yuan and 6-9 million yuan respectively Key Financial Performance Forecast | Metric | 2025 H1 Forecast (million yuan) | 2024 H1 (million yuan) | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 7.00 - 10.50 | 52.5659 | ↓ 80.03% - 86.68% | | Non-Recurring Net Profit Attributable to Shareholders | 6.00 - 9.00 | 53.2037 | ↓ 83.08% - 88.72% | - The data in this performance forecast represents preliminary calculations by the company's finance department and has not been audited by a certified public accountant[2] Operating Performance in Prior Period In H1 2024, the company reported a net profit attributable to shareholders of 52.57 million yuan and non-recurring net profit of 53.20 million yuan, with basic EPS of 0.09 yuan 2024 H1 Key Financial Data | Metric | 2024 H1 Data | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 52.5659 million yuan | | Non-Recurring Net Profit Attributable to Parent Company Shareholders | 53.2037 million yuan | | Basic Earnings Per Share | 0.09 yuan/share | Analysis of Main Reasons for Performance Decline The H1 2025 profit decline is attributed to intensified domestic price competition, geopolitical disruptions affecting overseas operations, falling international shipping rates, and vessel maintenance impacting gross profit - Domestic OEM clients' cost-cutting measures led to lower bid prices, resulting in a decline in gross profit despite a year-on-year increase in shipment volume[5] - Geopolitical conflicts disrupted certain overseas client routes, leading to a reduction in business volume[5] - The international sea freight market achieved supply-demand balance, causing freight rates to decline compared to the same period last year; concurrently, the company's roll-on/roll-off vessels underwent maintenance and preparation in the first half, impacting profitability[5] Risk Warning and Other Disclosures The company clarifies that this unaudited performance forecast is a preliminary estimate, with final accurate data to be presented in the official 2025 semi-annual report, and confirms no material uncertainties affecting its accuracy - This performance forecast is a preliminary calculation by the company's finance department and has not been audited by a certified public accountant, thus it contains uncertainties[6] - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, cautioning investors about investment risks[7]