顺鑫农业(000860) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company anticipates a significant year-over-year decline of 53.85% to 63.32% in net profit attributable to shareholders for the first half of 2025, with a projected range of 155 million to 195 million yuan, indicating a substantial decrease in core business profitability Key Performance Indicators for 2025 Semi-Annual Performance Forecast | Indicator | Current Period Estimate (2025 H1) | Prior Period (2024 H1) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 155 - 195 million yuan | 422.57 million yuan | Decline 53.85% - 63.32% | | Net Profit After Non-Recurring Items | 155 - 195 million yuan | 421.98 million yuan | Decline 53.79% - 63.27% | | Basic Earnings Per Share | 0.2090 - 0.2629 yuan/share | 0.5697 yuan/share | - | Audit and Data Explanation The performance forecast data is a preliminary estimate by the company's finance department, not yet pre-audited by a certified public accountant - The performance forecast data represents preliminary estimates by the company's finance department, pending certified public accountant audit[4] Analysis of Performance Change Reasons The primary reason for the performance decline is pressure on the liquor business segment, with reduced product sales due to industry adjustments impacting overall revenue and profit - The performance decline is attributed to the deep adjustment in the liquor industry, leading to pressure on the company's liquor segment, a year-over-year decrease in product sales, and consequently impacting overall revenue and profit[5] Risk Warning The company advises investors that this performance forecast is a preliminary estimate, with final accurate financial data to be disclosed in the 2025 semi-annual report, urging caution regarding investment risks - The company reminds investors that this performance forecast is a preliminary estimate, with specific data subject to the 2025 semi-annual report, urging investors to be aware of investment risks[6]