广大特材(688186) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates significant growth in H1 2025 revenue, net profit attributable to parent company owners, and non-recurring net profit, with particularly prominent year-over-year increases in net profit and non-recurring net profit; this forecast is unaudited Performance Forecast Period This performance forecast covers the financial period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Performance Forecast Details The company expects H1 2025 revenue of approximately 2.50 billion yuan, a 32.91% YoY increase; net profit attributable to parent of approximately 200 million yuan, a 367.51% YoY increase; and non-recurring net profit of approximately 195 million yuan, a 2342.81% YoY increase H1 2025 Performance Forecast Key Financial Indicators | Indicator | Estimated Amount (CNY billion) | YoY Growth (CNY billion) | YoY Growth Rate | | :--- | :--- | :--- | :--- | | Operating Revenue | approx 2.50 | approx 0.619 | approx 32.91% | | Net Profit Attributable to Parent | approx 0.20 | approx 0.157 | approx 367.51% | | Net Profit Excluding Non-recurring Items | approx 0.195 | approx 0.187 | approx 2342.81% | Audit Status Explanation This performance forecast data represents preliminary estimates by the company's finance department and has not been audited by a certified public accountant - This performance forecast is unaudited by a certified public accountant, representing preliminary calculations by the internal finance department[3] Prior Period Performance and Financials The company disclosed H1 2024 (prior period) revenue, net profit attributable to parent, non-recurring net profit, total profit, and basic and diluted earnings per share, providing a comparative baseline for the current forecast H1 2024 Key Financial Data (Prior Period) | Indicator | Amount | | :--- | :--- | | Operating Revenue | 1.881 CNY billion | | Net Profit Attributable to Parent | 42.78 CNY million | | Net Profit Excluding Non-recurring Items | 7.98 CNY million | | Total Profit | 61.98 CNY million | | Basic Earnings Per Share | 0.20 CNY/share | | Diluted Earnings Per Share | 0.21 CNY/share | Key Reasons for Current Period Performance Change The company's performance growth is primarily driven by favorable downstream industry demand, robust production and sales, optimized product structure, cost reduction and efficiency improvement measures, and the gradual realization of benefits from fundraising projects, particularly the enhanced capacity and profitability of wind power gearbox components and offshore wind power casting projects - During the reporting period, overall demand in the company's downstream industries improved, leading to robust production and sales, with operating revenue achieving a year-over-year growth of approximately 32.91%[5] - The company timely optimized its internal product structure and implemented a series of cost reduction and efficiency improvement measures, leading to further recovery in overall gross margin and enhanced profitability[5] - Benefits from fundraising projects became more apparent, with the wind power gearbox components project gradually releasing capacity, increasing order volumes, significantly boosting sales revenue year-over-year, effectively reducing unit fixed costs, and achieving profitability[5] - The offshore wind power casting project significantly improved capacity utilization through technical upgrades, production line optimization, process cost reduction, and product diversification, operating at full melting capacity and enhancing profitability[5] Risk Warning The company reminds investors that this performance forecast data is unaudited by a certified public accountant, represents preliminary internal financial department calculations, and contains uncertainties; investors should be aware of investment risks - The company's estimated performance data is unaudited by a certified public accountant, representing preliminary calculations by the internal finance department based on its professional judgment[6] - The company has not yet identified any significant uncertainties that would affect the accuracy of this performance forecast[6] Other Explanatory Matters The company reiterates that the financial data in this forecast is preliminary, and the final accurate figures will be subject to the officially disclosed H1 2025 report, advising investors to be mindful of investment risks - The company's H1 2025 key financial data contained in this forecast are preliminary calculations[7] - The specific and accurate financial data will be subject to the company's officially disclosed H1 2025 report[7] - Investors are kindly reminded to pay attention to investment risks[7]