深圳机场(000089) - 2025 Q2 - 季度业绩预告

Shenzhen Airport 2025 Semi-Annual Performance Forecast Performance Forecast The company anticipates a significant year-on-year increase in its 2025 first-half performance, with net profit attributable to shareholders projected to grow by 64.78% to 93.47% Performance Forecast Summary | Indicator | Current Reporting Period (Jan-Jun 2025) | Prior Period | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 287.21 million - RMB 337.21 million | Profit: RMB 174.30 million | 64.78% – 93.47% | | Net Profit Excluding Non-Recurring Items | Profit: RMB 236.04 million - RMB 286.04 million | Profit: RMB 121.80 million | 93.79% - 134.85% | | Basic Earnings Per Share | Profit: RMB 0.1400/share – RMB 0.1644/share | Profit: RMB 0.0850/share | - | Analysis of Performance Change The year-on-year performance growth is primarily driven by the recovery in civil aviation market demand, leading to steady growth in core business volumes and enhanced operating revenue - The company attributes performance growth to increased civil aviation market demand, with both passenger and cargo businesses achieving steady growth, ultimately boosting revenue and operating performance[5] Key Operational Metrics Growth | Core Operating Indicators | Year-on-Year Growth Rate | | :--- | :--- | | Passenger Throughput | +10.9% | | Aircraft Movements | +7.2% | | Cargo and Mail Throughput | +14.1% | Risk Warning and Other Disclosures The company clarifies that the performance forecast data is a preliminary, unaudited estimate from the financial department, with final accurate figures to be disclosed in the 2025 semi-annual report - This performance forecast has not been audited by an accounting firm[4] - The company advises that this forecast is a preliminary estimate, and investors should exercise caution as specific financial data will be based on the 2025 semi-annual report[6]