深纺织(000045) - 2025 Q2 - 季度业绩预告

Shenzhen Textile (Group) Co., Ltd. 2025 First Half-Year Earnings Forecast The company forecasts a year-over-year decline in net profit for the first half of 2025 due to lower product prices and increased costs Current Period Performance Forecast The company anticipates a year-over-year decline in performance for the first half of 2025 2025 First Half-Year Earnings Forecast Core Metrics | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Same Period Last Year | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 28.00 million – 42.00 million RMB | Profit: 43.89 million RMB | Decrease: 4.31% – 36.20% | | Net Profit After Non-Recurring Items | Profit: 20.00 million – 30.00 million RMB | Profit: 35.26 million RMB | Decrease: 14.89% – 43.26% | | Basic Earnings Per Share | Profit: 0.0553 – 0.0829 RMB/share | Profit: 0.0867 RMB/share | - | Communication with the Accounting Firm The current earnings forecast has not been pre-audited by an accounting firm - This earnings forecast has not been pre-audited by an accounting firm[3] Explanation of Performance Changes Profitability declined due to lower product selling prices, higher procurement costs from the yen's appreciation, and increased R&D investment - Key factors contributing to the decline in profitability include lower prices for certain products, increased procurement costs due to the appreciation of the Japanese yen, and higher R&D investment[4] - Non-recurring gains and losses impacted net profit by approximately 9.74 million RMB, primarily from fair value changes in bank wealth management products[4] Risk Warning The company advises that this forecast is preliminary and final data will be disclosed in the official semi-annual report - The disclosed performance data is a preliminary estimate, and investors are advised of potential risks as final, accurate figures will be detailed in the 2025 semi-annual report[6]