葫芦娃(605199) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a significant decline in its 2025 first-half performance, with net profit attributable to shareholders expected to drop by 75.66% to 100.00% - This performance forecast applies as the company expects to be profitable, but net profit is projected to decrease by over 50% compared to the prior year[3] 2025 First-Half Performance Forecast vs. 2024 First-Half | Indicator | 2025 First-Half Forecast | 2024 First-Half | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 0 to 10 Million Yuan | 41.0925 Million Yuan | ↓ 75.66% to 100.00% | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | -22 to -12 Million Yuan | 4.5309 Million Yuan | ↓ 364.85% to 585.55% | Prior Period Operating Performance and Financial Status The company disclosed its restated 2024 first-half financial data as a comparative baseline, including net profit attributable to shareholders and earnings per share 2024 First-Half Financial Data | Indicator | 2024 First-Half Data | | :--- | :--- | | Total Profit | 50.2030 Million Yuan | | Net Profit Attributable to Shareholders | 41.0925 Million Yuan | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | 4.5309 Million Yuan | | Earnings Per Share | 0.1 Yuan | - Prior period data has been restated due to retrospective adjustments for accounting errors[6] Primary Reasons for Current Period Performance Decline The significant decline in current period performance is primarily attributed to shifts in industry competition, leading to reduced sales revenue and profit - The performance decline is primarily due to changes in the industry competitive landscape, resulting in decreased sales revenue and reduced profit[9] Risk Warning The company warns that the performance forecast data is a preliminary financial estimate, unaudited by certified public accountants, and thus the final results may be uncertain - This performance forecast is a preliminary calculation by the company's finance department, unaudited by certified public accountants, and its accuracy is uncertain[10] Other Explanatory Matters The company reiterates that the forecast data is preliminary, and final accurate financial figures will be based on the officially disclosed 2025 semi-annual report - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[11]