百龙创园(605016) - 2025 Q2 - 季度业绩

Key Financial Data and Indicators for H1 2025 This section provides a comprehensive overview of the company's key financial performance and position for H1 2025 Key Financial Data and Indicators for H1 2025 (Unit: million yuan) | Item | Current Period | Prior Period | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 649.76 | 531.35 | 22.29 | | Operating Profit | 201.32 | 136.39 | 47.61 | | Total Profit | 200.89 | 136.41 | 47.27 | | Net Profit Attributable to Shareholders of Listed Company | 170.59 | 119.56 | 42.68 | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-Recurring Gains/Losses) | 167.84 | 111.31 | 50.78 | | Basic Earnings Per Share (yuan) | 0.41 | 0.37 | 10.81 | | Weighted Average Return on Net Assets (%) | 9.67 | 7.63 | Increase 2.04 percentage points | | Item | End of Current Period | Beginning of Current Period | Change (%) | | Total Assets | 2,322.23 | 2,013.50 | 15.33 | | Shareholders' Equity Attributable to Shareholders of Listed Company | 1,804.59 | 1,679.24 | 7.47 | | Share Capital (million shares) | 420.01 | 323.09 | 30.00 | | Net Assets Per Share Attributable to Shareholders of Listed Company (yuan) | 4.30 | 5.20 | -17.33 | Explanation of Operating Performance and Financial Position This section explains the company's operating performance and financial position during the reporting period Operating Performance H1 2025 operating revenue and net profit grew significantly due to product optimization and new project capacity, with EPS growth moderated by share dilution H1 2025 Operating Performance Overview (Unit: million yuan) | Indicator | Current Period | YoY Growth (%) | | :--- | :--- | :--- | | Total Operating Revenue | 649.76 | 22.29 | | Net Profit Attributable to Shareholders of Listed Company | 170.59 | 42.68 | | Basic Earnings Per Share (yuan) | 0.41 | 10.81 | - Key drivers of operating performance growth: * Optimized product structure[5] * Capacity release from the "30,000-ton soluble dietary fiber project" and "15,000-ton crystalline sugar project" launched in May 2024, driving increased sales and revenue[5] * The 2024 equity distribution, involving a 3-for-10 share transfer from capital reserves, increased total share capital to 420.01 million shares, diluting earnings per share[5] Financial Position Total assets and shareholders' equity increased, while share capital growth led to a decrease in net assets per share H1 2025 Financial Position Overview (Unit: million yuan) | Indicator | End of Current Period | Change from Beginning of Period (%) | | :--- | :--- | :--- | | Total Assets | 2,322.23 | 15.33 | | Shareholders' Equity Attributable to Shareholders of Listed Company | 1,804.59 | 7.47 | | Share Capital (million shares) | 420.01 | 30.00 | | Net Assets Per Share Attributable to Shareholders of Listed Company (yuan) | 4.30 | -17.33 | - Key reason for the decrease in net assets per share: * The 2024 equity distribution, involving a 3-for-10 share transfer from capital reserves, resulted in an increase in total share capital[6] Risk Warning This section highlights disclaimers regarding preliminary financial data and advises investors on associated risks - The key financial data for H1 2025 contained in this announcement are preliminary and unaudited by an accounting firm[7] - Investors are advised to refer to the official 2025 semi-annual report for final data and to be aware of investment risks[7] Documents for Reference This section lists the documents available for reference, including signed and sealed financial statements - Documents for reference include comparative balance sheets and income statements signed and sealed by the company's principal, the person in charge of accounting, and the head of the accounting department[8]