陕西金叶(000812) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company forecasts a 55-65% year-over-year decline in H1 2025 net profit attributable to shareholders, ranging from RMB 22.1 million to RMB 28.3 million Key Financial Indicators Forecast | Indicator | 2025 H1 Forecast | 2024 H1 Actual | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 22.1 million - RMB 28.3 million | Profit: RMB 63.16 million | Decrease 55% - 65% | | Net Profit Excluding Non-Recurring Items | Profit: RMB 21.5 million - RMB 27.5 million | Profit: RMB 58.07 million | Decrease 53% - 63% | | Basic Earnings Per Share | Profit: RMB 0.0288/share - RMB 0.0368/share | Profit: RMB 0.0822/share | - | Analysis of Performance Change Reasons Net profit decline is primarily due to lower revenue and profit in the tobacco accessories industry and increased operating costs in the education sector - Tobacco Accessories Industry: Both operating revenue and net profit experienced a decline due to reduced bidding prices for tobacco label products and changes in product structure[3] - Education Business: Net profit decreased due to increased operating costs, including daily teaching expenses and human resource costs, aimed at enhancing educational quality and strengthening the high-quality faculty team[3][4] Risk Warning and Explanation This performance forecast is a preliminary, unaudited estimate, with final data subject to the 2025 semi-annual report, advising investor caution - The financial data related to this performance forecast has not been audited by a certified public accountant[2] - This performance forecast represents preliminary estimates by the company's financial department, with final financial data subject to the company's officially disclosed 2025 semi-annual report, cautioning investors about potential risks[5]