粤桂股份(000833) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a year-on-year increase in 2025 H1 performance, with attributable net profit projected between RMB 215 million and RMB 240 million | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 215 million – RMB 240 million | Profit: RMB 135.5 million | | Year-on-Year Growth | 58.67% - 77.12% | - | | Net Profit After Non-Recurring Gains/Losses | Profit: RMB 212.9 million – RMB 237.9 million | Profit: RMB 138.38 million | | Year-on-Year Growth | 53.85% - 71.92% | - | | Basic Earnings Per Share | Profit: RMB 0.2681/share – RMB 0.2992/share | Profit: RMB 0.1689/share | - The company explicitly states this performance forecast indicates a year-on-year increase[1] Communication with Accounting Firm The financial data in this performance forecast represents preliminary estimates by the company's finance department and has not yet been audited by an accounting firm - The financial data in this performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[2] Explanation of Performance Change The significant increase in 2025 H1 net profit is primarily due to the combined benefits of cost reduction and efficiency improvement measures, along with rising prices of main products, leading to a simultaneous increase in sales profit, with non-recurring gains and losses having no significant impact - The core drivers of performance growth are the dual effects of cost reduction and efficiency improvement and product price increases, directly boosting sales profit for key products[2][3] - During the reporting period, non-recurring gains and losses had no significant impact on net profit attributable to shareholders[3] Risk Warning The company states that no significant uncertainties have been identified that could affect the accuracy of this performance forecast - The company has identified no significant uncertain factors affecting the accuracy of this performance forecast[3] Other Relevant Information The company reminds investors that this performance forecast is based on preliminary calculations, and the final financial data will be subject to the 2025 semi-annual report published on Securities Times, Securities Daily, and Juchao Information Network, urging investors to be aware of investment risks - This performance forecast is based on preliminary calculations, with final data subject to the company's officially disclosed 2025 semi-annual report[3] - The company's designated information disclosure media are Securities Times, Securities Daily, and Juchao Information Network[3]