帅丰电器(605336) - 2025 Q2 - 季度业绩预告

Zhejiang Shuaifeng Electric Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a substantial decline in its 2025 first-half performance, with net profit attributable to shareholders significantly decreasing and turning into a loss after deducting non-recurring items 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 2.3 million to 3.4 million yuan | ↓ 91.54% to 94.28% | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -5.8 million to -3.9 million yuan | ↓ 112.14% to 118.05% | - This performance forecast data has not been audited by a certified public accountant[3] Operating Performance and Financial Status in the Same Period Last Year The report presents the company's 2024 first-half financial performance, including net profit attributable to shareholders and earnings per share, as a comparative benchmark 2024 Semi-Annual Performance Review | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | 46.8139 million yuan | | Net Profit Attributable to Parent Company Shareholders | 40.1982 million yuan | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | 32.1251 million yuan | | Earnings Per Share | 0.22 yuan | Primary Reasons for the Current Period's Performance Decline The company attributes the performance decline to slowing market demand, intensified competition, changes in consumer behavior leading to lower average product prices, and increased expense ratios due to reduced revenue scale - Affected by slowing demand in the integrated stove market and intensified industry competition, the company's sales volume fell short of expectations, and sales orders decreased year-on-year[5] - Due to changes in consumption patterns and a tendency towards cautious spending, the company adjusted its product structure, leading to a decrease in the average selling price of products[5] - The company actively expanded into new categories such as integrated cooking centers and integrated washing, but the weakening scale of operating revenue led to an increase in expense ratios, impacting net profit[5] Risk Warning The company confirms the absence of significant uncertainties that could impact the accuracy of the current performance forecast - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast[6] Other Explanatory Notes The company clarifies that the announced financial data are preliminary estimates, with final accurate figures subject to the official 2025 semi-annual report, and advises investors of associated risks - The above forecast data are preliminary estimates, and the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[7]