元祖股份(603886) - 2025 Q2 - 季度业绩预告

Performance Forecast Summary The company expects a significant decline in its 2025 first-half performance, with net profit attributable to shareholders projected to decrease by 96% to 97% and a significant net loss after deducting non-recurring items 2025 Semi-Annual Performance Forecast | Metric | 2025 Semi-Annual Estimate (million yuan) | Prior Period (million yuan) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 1 to 1.48 | 33.01 | ↓ 96% to 97% | | Net Profit Attributable to Parent (Excluding Non-Recurring Items) | -29.8 to -44 | 21.85 | ↓ 236% to 301% | - This performance forecast is a preliminary estimate based on the company's operating conditions and has not yet been audited by an accounting firm[4] Prior Period Performance Review The company demonstrated stable financial performance in the first half of 2024, achieving a net profit attributable to shareholders of 33.01 million yuan and earnings per share of 0.14 yuan 2024 Semi-Annual Key Financial Data | Metric | Amount (million yuan) | | :--- | :--- | | Total Profit | 47.81 | | Net Profit Attributable to Parent | 33.01 | | Net Profit Attributable to Parent (Excluding Non-Recurring Items) | 21.85 | | Earnings Per Share | 0.14 yuan | Analysis of Performance Decline The current period's performance decline is primarily due to the dual impact of external market conditions and internal strategic adjustments, leading to reduced revenue and compressed profit margins - External factors: Macroeconomic consumer market demand pressure and intensified industry competition led to a decrease in operating revenue[6] - Internal strategic adjustments: The company actively expanded into new markets in southern China, but new store revenue growth requires time, while fixed costs such as rent and salaries are high[6] - Store optimization: The company implemented an optimization and closure strategy for underperforming stores in mature markets[6] - Future outlook: The company is confident in its long-term development and plans to enhance market competitiveness through precise marketing and differentiated strategies[6] Risk Warning and Other Matters The company emphasizes that this performance forecast data is a preliminary calculation and unaudited, with the final accurate financial data subject to the officially disclosed 2025 semi-annual report - This performance forecast data is a preliminary estimate by the company's finance department, unaudited by an accounting firm, and subject to uncertainty[7] - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report; investors are advised to pay attention to investment risks[8]