宁水集团(603700) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast The company forecasts H1 2025 net profit attributable to shareholders to grow by 58.26%-78.04%, while non-recurring adjusted net profit is expected to decline by 50.93%-77.94% 2025 Semi-Annual Performance Forecast (Unit: Million Yuan) | Indicator | Estimated Amount | Year-over-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 48.00 to 54.00 | ▲ 58.26% to 78.04% | | Net Profit Excluding Non-Recurring Gains/Losses | 4.90 to 10.90 | ▼ 50.93% to 77.94% | - This performance forecast is based on preliminary calculations by the company's finance department and has not been audited by a certified public accountant[5] Prior Period Performance Review In H1 2024, the company reported a net profit attributable to shareholders of 30.33 million yuan and a non-recurring adjusted net profit of 22.22 million yuan, serving as a comparative baseline for the current forecast 2024 Semi-Annual Performance Data (Unit: Million Yuan) | Indicator | Amount | | :--- | :--- | | Total Profit | 33.52 | | Net Profit Attributable to Parent Company Shareholders | 30.33 | | Net Profit Excluding Non-Recurring Gains/Losses | 22.22 | | Earnings Per Share (Yuan) | 0.15 | Analysis of Performance Change The significant increase in net profit attributable to shareholders is primarily due to a one-time non-operating gain from the transfer of 100% equity in Cixi Ningshui Instrument Technology Co., Ltd., generating approximately 35.60 million yuan in profit - The primary reason for the forecast increase in performance is the company's transfer of 100% equity in its subsidiary, Cixi Ningshui Instrument Technology Co., Ltd[7] - This equity transfer is expected to generate approximately 35.60 million yuan in profit for the company, serving as the main driver for the substantial increase in net profit attributable to parent company shareholders[7] Risk Warning The company warns that this performance forecast is a preliminary, unaudited financial department calculation, and final results may differ, though no other significant uncertainties are identified - This performance forecast is a preliminary calculation by the company's finance department and has not been audited by a certified public accountant, thus subject to uncertainty[8] Other Explanations Investors are advised that this disclosure contains preliminary data, and the final, accurate financial figures will be based on the company's official 2025 semi-annual report, urging caution regarding investment risks - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[9]