有友食品(603697) - 2025 Q2 - 季度业绩预告

Key Highlights The company expects significant growth in key financial metrics for the first half of 2025 - The company expects significant growth in operating revenue, net profit attributable to parent company shareholders, and net profit after deducting non-recurring gains and losses for the first half of 2025[3] Key Financial Indicators for H1 2025 Performance Forecast | Indicator | Estimated Amount Range (10,000 RMB) | Year-on-Year Growth Range (%) | | :--- | :--- | :--- | | Operating Revenue | 74,618 - 79,842 | 40.91 - 50.77 | | Net Profit Attributable to Parent Company Shareholders | 10,500 - 11,235 | 37.91 - 47.57 | | Net Profit After Deducting Non-Recurring Gains and Losses Attributable to Parent Company Shareholders | 8,932 - 9,667 | 46.82 - 58.90 | Current Period Performance Forecast This section details the company's performance forecast for H1 2025, including revenue and profit projections Performance Forecast Period This performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[4] Performance Forecast Details The company anticipates substantial growth in H1 2025 operating revenue and profits, consistent with key highlights Detailed H1 2025 Performance Forecast Data | Indicator | Estimated Amount Range (10,000 RMB) | Increase from Prior Year Period (10,000 RMB) | Year-on-Year Growth Range (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 74,618 - 79,842 | 21,663 - 26,887 | 40.91 - 50.77 | | Net Profit Attributable to Parent Company Shareholders | 10,500 - 11,235 | 2,886 - 3,621 | 37.91 - 47.57 | | Net Profit After Deducting Non-Recurring Gains and Losses Attributable to Parent Company Shareholders | 8,932 - 9,667 | 2,848 - 3,583 | 46.82 - 58.90 | Prior Year Period Operating Performance and Financial Status This section presents the company's operating performance and financial status for the same period in the prior year Total Profit, Net Profit Attributable to Parent Company Shareholders, and Net Profit After Deducting Non-Recurring Gains and Losses Attributable to Parent Company Shareholders This section discloses H1 2024 total profit, net profit attributable to parent company shareholders, and non-recurring net profit H1 2024 Operating Performance | Indicator | Amount (10,000 RMB) | | :--- | :--- | | Total Profit | 9,021 | | Net Profit Attributable to Parent Company Shareholders | 7,614 | | Net Profit After Deducting Non-Recurring Gains and Losses Attributable to Parent Company Shareholders | 6,084 | Earnings Per Share This section discloses the earnings per share for H1 2024 - Earnings per share for the first half of 2024 was 0.18 RMB[7] Primary Reasons for Current Period Performance Increase Performance increase is primarily due to successful market expansion and enhanced overall profitability - During the reporting period, the company's market expansion efforts yielded results, leading to significant growth in revenue scale[8] - Revenue growth drove an improvement in overall profitability[8] Risk Warning This section warns that the performance forecast is preliminary and unaudited - There are no significant uncertainties that could affect the accuracy of this performance forecast[9] - 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[9] Other Explanatory Notes Investors are advised to exercise caution as preliminary forecast data awaits the final audited semi-annual report - The forecast data is based on preliminary calculations, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[10] - Investors are kindly advised to be aware of investment risks[10]