富春染织(605189) - 2025 Q2 - 季度业绩预告

Performance Forecast Summary The company anticipates a significant year-over-year decline in 2025 semi-annual net profit attributable to parent and non-recurring net profit, exceeding 50% despite remaining profitable Key Financial Indicators | Indicator | 2025 Semi-Annual Forecast (Million CNY) | Year-over-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent | 11.0 - 16.0 | ↓ 80.85% - 86.83% | | Non-Recurring Net Profit Attributable to Parent | 12.0 - 17.0 | ↓ 74.08% - 81.71% | - This performance forecast applies to situations where profitability is maintained, but net profit decreases by over 50% compared to the same period last year[3] Details of Current Period Performance Forecast Preliminary financial estimates for H1 2025 indicate net profit attributable to parent between 11 million and 16 million CNY, and non-recurring net profit between 12 million and 17 million CNY, all unaudited Comparison of Core Performance Forecast Indicators with Prior Year | Indicator | 2025 Semi-Annual Forecast (Million CNY) | 2024 Semi-Annual Actual (Million CNY) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 11.0 ~ 16.0 | 83.55 | -86.83% ~ -80.85% | | Non-Recurring Net Profit Attributable to Parent | 12.0 ~ 17.0 | 65.59 | -81.71% ~ -74.08% | - In the same period last year (H1 2024), the company achieved earnings per share of 0.52 CNY[5] Analysis of Performance Change Reasons Operating profit significantly declined due to external macroeconomic factors, including tariff-induced cotton price volatility impacting client exports, and slower domestic market recovery hindering sales growth and fixed cost dilution - External environment impact: Tariff wars intensified volatility in bulk commodity cotton prices, severely affecting downstream clients' export businesses[6] - Internal operational challenges: Slow domestic market recovery and lower-than-expected sales growth prevented effective dilution of fixed costs, thereby compressing profit margins[6] Risk Warning and Other Disclosures This performance forecast is a preliminary, unaudited estimate based on professional judgment, with final financial data subject to the officially disclosed 2025 semi-annual report, cautioning investors about inherent risks - The performance forecast data represents preliminary calculations and has not been audited by a certified public accountant[4][7] - The company believes 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[8]