交建股份(603815) - 2025 Q2 - 季度业绩预告

Performance Forecast Summary The company forecasts H1 2025 net profit attributable to shareholders to be 109-123 million yuan, up 43.98%-62.47%, indicating a significant pre-increase Key Performance Indicators for H1 2025 Performance Forecast | Indicator | Estimated Amount (Million Yuan) | Year-over-Year Growth Rate | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 109 - 123 | 43.98% - 62.47% | | Net Profit Excluding Non-Recurring Items | 109.5 - 123.5 | 42.76% - 60.90% | - This performance forecast applies to situations where profitability is achieved, with net profit increasing by over 50% compared to the same period last year[2] Details of Current Period Performance Forecast This forecast covers H1 2025, with preliminary estimates indicating strong growth in net profit attributable to shareholders and non-recurring net profit, pending audit H1 2025 Performance Forecast (Preliminary Financial Department Estimates) | Indicator | Estimated Amount (Million Yuan) | Estimated YoY Increase (Million Yuan) | Estimated YoY Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 109 - 123 | 33 - 47.3 | 43.98% - 62.47% | | Net Profit Excluding Non-Recurring Items | 109.5 - 123.5 | 32.8 - 46.8 | 42.76% - 60.90% | - The performance forecast period is from January 1, 2025, to June 30, 2025[3] - This performance forecast has not been audited by a certified public accountant[7] Review of Prior Period Performance H1 2024 net profit attributable to shareholders was 75.61 million yuan, with non-recurring net profit at 76.76 million yuan, forming the comparison baseline H1 2024 Performance Data | Indicator | Amount | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 75.61 Million Yuan | | Net Profit Excluding Non-Recurring Items | 76.76 Million Yuan | | Earnings Per Share | 0.12 Yuan | Analysis of Performance Pre-Increase Reasons Significant performance growth is primarily driven by effective cost control and efficiency improvements, leading to reduced project procurement costs and increased operating profit - Performance growth is primarily attributed to reduced project procurement costs and the implementation of cost reduction and efficiency improvement measures[10] - These measures resulted in effective cost compression, leading to increased investment project returns and a significant boost in operating profit[10] Risk Warning The company advises investors that the disclosed performance forecast is a preliminary estimate subject to uncertainty, with final data to be based on the official H1 2025 report - The current forecast data is preliminary, and the final accurate figures will be based on the company's officially disclosed H1 2025 semi-annual report[11] - The company states there are no significant uncertainties affecting the accuracy of this performance forecast[11]