中马传动(603767) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects a significant year-on-year decline in its 2025 first-half net profit and net profit after deducting non-recurring gains and losses Key Performance Indicators Comparison | Indicator | 2025 H1 Forecast | 2024 H1 Prior Period | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 9.50 million yuan - 13.50 million yuan | 39.2809 million yuan | ↓ 65.63% to 75.82% | | Net Profit Attributable to Parent (Excl. Non-recurring) | 10.00 million yuan - 14.00 million yuan | 38.3754 million yuan | ↓ 63.52% to 73.94% | - The performance forecast data for this period has not been audited by an accounting firm[5] Operating Performance and Financial Status in the Prior Period The report provides key financial data for the prior period, serving as a benchmark for year-on-year performance analysis Prior Period Key Financial Data | Indicator | Amount | | :--- | :--- | | Total Profit | 42.3720 million yuan | | Net Profit Attributable to Parent | 39.2809 million yuan | | Net Profit Attributable to Parent (Excl. Non-recurring) | 38.3754 million yuan | | Earnings Per Share | 0.13 yuan | Primary Reasons for Current Period Performance Decline The significant decline in 2025 first-half net profit is primarily attributed to a decrease in both operating revenue and gross profit margin - The primary reasons for the decline in net profit this period are decreases in operating revenue and gross profit margin[7] Risk Warning The company emphasizes that this performance forecast is a preliminary, unaudited calculation by the financial department, with no major uncertainties identified that would affect its accuracy - This performance forecast represents the preliminary calculation by the company's financial department and has not been audited by an accounting firm[8] - The company states that there are no significant uncertainties affecting the accuracy of this performance forecast[8] Other Explanatory Matters The company reminds investors that the disclosed forecast data is preliminary, and final accurate financial figures will be based on the officially released 2025 semi-annual report, urging caution regarding investment risks - The final financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[9]