宝塔实业(000595) - 2025 Q2 - 季度业绩预告

Baota Industrial Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates turning profitable in H1 2025 with attributable net profit of 65-75 million CNY, despite an expanded loss in non-recurring net profit and a decline in operating revenue Core Indicators of 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 65.00 million – 75.00 million CNY | Loss: 31.787 million CNY | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 34.00 million - 44.00 million CNY | Loss: 33.4768 million CNY | | Basic Earnings Per Share | Profit: 0.06 – 0.07 CNY/share | Loss: 0.03 CNY/share | | Operating Revenue | 105.00 million – 120.00 million CNY | 119.845 million CNY | | Operating Revenue After Deduction | 90.00 million – 105.00 million CNY | 114.9671 million CNY | Communication with Accounting Firm The company confirms that the current performance forecast data has not undergone pre-audit by a certified public accountant - This performance forecast has not been pre-audited by a certified public accountant[3] Explanation of Performance Changes The company's profitability turnaround is driven by one-time asset disposal gains, while core business revenue declined due to competition, and expenses increased from restructuring, relocation, and expired tax policies - Company's net profit attributable to the parent company turned profitable, primarily due to 109 million CNY in asset disposal gains from old factory properties and land[4][5] - Operating revenue in H1 2025 decreased year-on-year, influenced by intensified bearing industry competition, declining product cycles for Guilin Haiwei, and increased machining business[5] - Management expenses increased due to major asset restructuring and factory relocation; additionally, the expiration of property tax and urban land use tax exemptions at the end of 2024 led to a year-on-year increase in taxes and surcharges[5] Risk Warning The company advises investors that this performance forecast is preliminary, and final accurate data will be disclosed in the official semi-annual report, urging caution regarding investment risks - This performance forecast contains preliminary data; detailed and accurate financial information will be disclosed in the company's 2025 semi-annual report, urging investors to consider investment risks[6]