兴业股份(603928) - 2025 Q2 - 季度业绩预告

Performance Forecast Summary The company anticipates significant profit growth in H1 2025, with net profit attributable to shareholders expected to increase by 46.16% to 75.08%, and non-recurring net profit by 40.62% to 70.74% - This performance forecast applies to a scenario of achieving profitability, with net profit growth expected to exceed 50% compared to the same period last year[2] 2025 Semi-Annual Performance Forecast Core Indicators | Indicator | Estimated Amount (ten thousand CNY) | YoY Growth Rate | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 4,108.61 - 4,921.31 | 46.16% - 75.08% | | Net Profit Excluding Non-Recurring Items | 3,794.53 - 4,607.23 | 40.62% - 70.74% | Details of Current Performance Forecast and Comparison with Prior Period The company has detailed its H1 2025 performance forecast data, comparing it with H1 2024 statutory disclosures, showing significant growth in both net profit attributable to parent and non-recurring net profit, based on preliminary unaudited estimates 2025 H1 Performance Forecast vs 2024 H1 Actual Performance (Unit: ten thousand CNY) | Indicator | 2025 H1 Estimated | 2024 H1 Actual | Estimated YoY Change Amount | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 4,108.61 - 4,921.31 | 2,810.95 | Increase 1,297.66 - 2,110.36 | | Net Profit Excluding Non-Recurring Items | 3,794.53 - 4,607.23 | 2,698.41 | Increase 1,096.12 - 1,908.82 | - Earnings per share for the same period last year (H1 2024) was 0.11 CNY[5] - This performance forecast represents preliminary company estimates and is unaudited[3] Analysis of Performance Change Reasons Significant performance growth this period is primarily due to robust main business development and enhanced profitability, driven by optimized marketing strategies boosting sales and revenue, alongside comprehensive cost reduction and efficiency improvements through refined management, leading to unit cost reductions exceeding price adjustments and sustained gross margin improvement - The company's main business shows a stable and positive trend, with year-over-year growth in key product sales and main business revenue achieved through optimized marketing strategies and strengthened channel development[6] - The company has deeply advanced management reforms and fully implemented cost reduction and efficiency improvements, resulting in unit cost reductions for main products exceeding price adjustments, driving continuous gross margin improvement and enhancing overall profitability[6] Risk Warning and Other Explanations The company emphasizes that this performance forecast is based on preliminary financial department calculations and is unaudited by certified public accountants, with no significant uncertainties affecting its accuracy; final precise financial data will be subject to the company's officially disclosed 2025 semi-annual report - This performance forecast is a preliminary calculation by the company's financial department and has not been audited by certified public accountants[7] - The company states there are no significant uncertainties affecting the accuracy of this performance forecast[7] - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[8]