罗曼股份(605289) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a significant increase in H1 2025 net profit attributable to shareholders, ranging from CNY 12 million to CNY 18 million, with substantial year-over-year growth rates 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (million CNY) | Year-over-Year Growth Rate | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 12.00 - 18.00 | 134.07% - 251.10% | | Net Profit After Non-Recurring Items | 12.20 - 18.20 | 139.75% - 257.66% | - The performance forecast data represents preliminary calculations by the finance department and has not been audited by a certified public accountant[5][8] Prior Period Performance In H1 2024, the company achieved net profit attributable to shareholders of CNY 5.1268 million and earnings per share of CNY 0.05 2024 Semi-Annual Performance Review | Indicator | 2024 Semi-Annual Amount | | :--- | :--- | | Total Profit | 4.9410 million CNY | | Net Profit Attributable to Shareholders | 5.1268 million CNY | | Net Profit After Non-Recurring Items | 5.0886 million CNY | | Earnings Per Share | 0.05 CNY | Key Reasons for Performance Increase The significant performance growth this period is primarily attributed to the sustained development of the core landscape lighting business, the business integration effect from the acquisition of PREDAPTIVE OD LIMITED, and a lower comparative base from the prior year - The company's core business maintains its advantage, focusing on landscape lighting while continuously enhancing technological and creative capabilities[7] - External mergers and acquisitions contribute to performance, with the completion of the acquisition of 85.15% equity in PREDAPTIVE OD LIMITED and its inclusion in consolidated financial statements, optimizing the 'one core, two wings, three segments' business layout[7] - Low base effect: The relatively small comparative base from the prior year contributed to a substantial year-over-year increase in operating performance this period[7] Risk Warning The company states that this performance forecast contains no significant uncertainties, yet reminds investors that final accurate financial data will be based on the officially disclosed, audited 2025 semi-annual report - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast[8] - Investors are reminded that the forecast data is preliminary and unaudited, with final figures subject to the 2025 semi-annual report, necessitating attention to investment risks[8]