天健集团(000090) - 2025 Q2 - 季度业绩预告

I. Overview of Current Period Performance Forecast The company forecasts a substantial year-on-year decline in 2025 first-half net profit, with attributable net profit decreasing by 80.56% to 86.63% Key Financial Performance Indicators | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 33 million - 48 million yuan | Profit: 246.8668 million yuan | | Year-on-Year Change | Decrease: 80.56% - 86.63% | - | | Net Profit Excluding Non-Recurring Gains and Losses | Profit: 16.43 million - 31.43 million yuan | Profit: 222.8435 million yuan | | Year-on-Year Change | Decrease: 85.9% - 92.63% | - | | Basic Earnings Per Share | Profit: 0.0028 - 0.0108 yuan/share | Profit: 0.1172 yuan/share | II. Communication with Accounting Firm The company clarifies that the financial data in this performance forecast remains unaudited and subject to final confirmation - The financial data in this performance forecast has not been audited by the accounting firm[3] III. Analysis of Performance Change Reasons The significant performance decline is primarily due to reduced revenue and profit in construction and a substantial decrease in high-margin real estate project recognition - The construction business experienced a decline in revenue and profit compared to the prior year due to reduced market investment, decreased market expansion, and fewer project settlements[5] - High-margin project recognition in the real estate business significantly decreased year-on-year, negatively impacting the company's overall profit[5] IV. Risk Warning The company warns investors that this performance forecast is preliminary, with final data subject to the 2025 semi-annual report, advising caution regarding investment risks - This performance forecast represents the company's preliminary estimates, with specific data subject to disclosure in the 2025 semi-annual report[6] - The company urges investors to make cautious decisions and be mindful of investment risks[6]