安凯客车(000868) - 2025 Q2 - 季度业绩预告

Anhui Ankai Automobile Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company projects H1 2025 net profit attributable to shareholders between 15 million and 21 million RMB, with net profit after non-recurring items turning profitable Key Financial Performance Indicators | Item | Current Reporting Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 15 million - 21 million RMB | Profit: 7.2578 million RMB | | Year-on-Year Growth | 106.67% - 189.34% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 1 million - 7 million RMB | Loss: 21.5667 million RMB | | Year-on-Year Growth | 104.64% - 132.46% | - | | Basic Earnings Per Share | Profit: 0.0160 - 0.0224 RMB/share | Profit: 0.0077 RMB/share | - The company's projected operating performance shows an upward trend[3] Pre-Audit Status of Performance Forecast This performance forecast represents preliminary estimates by the company's finance department and has not been audited by a certified public accountant - This performance forecast has not been audited by a certified public accountant[3] Explanation of Performance Changes Performance growth is primarily attributed to increased client orders driving sales growth and enhanced profitability through improved operational management and budget control, leading to cost reduction and efficiency gains - During the reporting period, customer orders increased compared to the prior year, leading to sales growth for the company[4] - The company enhanced its profitability through continuous improvement in operational management, strengthened budget control, and increased efficiency while reducing costs[4] Other Relevant Information The company advises investors that this performance forecast is a preliminary estimate, with detailed financial data to be disclosed in the 2025 semi-annual report, urging investors to be aware of investment risks - The aforementioned forecast is a preliminary estimate by the company's finance department, with final data subject to the 2025 semi-annual report[5][6] - Investors are reminded to be aware of investment risks[6]