佳禾食品(605300) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a substantial decline in H1 2025 net profit attributable to shareholders and non-recurring adjusted net profit, based on preliminary unaudited data 2025 Semi-Annual Performance Forecast | Metric | 2025 H1 Estimate | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 10.5553 million yuan - 15.8297 million yuan | Decrease 77.21% - 84.80% | | Net Profit After Deducting Non-recurring Gains and Losses | 2.3682 million yuan - 3.5515 million yuan | Decrease 94.24% - 96.16% | - This performance forecast data represents preliminary estimates and has not been audited by accountants[2][5] Prior Period Performance and Financial Status H1 2024 financial results, including net profit attributable to shareholders and non-recurring adjusted net profit, establish the baseline for the current performance forecast 2024 Semi-Annual Performance Review | Metric | Amount | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 69.4439 million yuan | | Net Profit After Deducting Non-recurring Gains and Losses | 61.6541 million yuan | | Earnings Per Share | 0.17 yuan | Primary Reasons for Current Period Performance Decline The performance decline is primarily due to increased product costs from rising raw material prices and higher marketing expenses for coffee product and B2C channel expansion - Core business was impacted by short-term raw material price increases, leading to a year-on-year rise in product costs[9] - The company continued to develop coffee and other product businesses and vigorously expanded B2C sales channels, resulting in increased marketing expenses compared to the prior year[9] - Non-recurring gains and losses did not have a significant impact on the company's performance changes[10] Related Risk Warning The company emphasizes this unaudited performance forecast is a preliminary estimate with inherent uncertainty, advising investors to consult the official semi-annual report for final data and note investment risks - This performance forecast is a preliminary calculation by the company's financial department based on its professional judgment, which has not yet been audited by certified public accountants, and its accuracy is subject to uncertainty[11] - Investors are reminded that the final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and they should make cautious decisions and be aware of investment risks[12]