东瑞股份(001201) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a significant turnaround in the first half of 2025, projecting net profit attributable to shareholders between 2.6 million CNY and 3.9 million CNY Key Performance Indicators for H1 2025 Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 2.6 million CNY – 3.9 million CNY | Loss: 110.0451 million CNY | | Year-on-Year Change | Increase: 102.36% - 103.54% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 2.0 million CNY – 3.0 million CNY | Loss: 110.9853 million CNY | | Year-on-Year Change | Increase: 101.80% - 102.70% | - | | Basic Earnings Per Share | Profit: 0.01 CNY/share – 0.02 CNY/share | Loss: 0.43 CNY/share | Communication with Accounting Firm The company explicitly states that the performance forecast data has not undergone pre-audit by an accounting firm - This performance forecast has not been pre-audited by an accounting firm[4] Explanation of Performance Changes The company attributes its H1 2025 turnaround to improved internal production management, leading to enhanced capacity utilization, increased hog sales, and reduced breeding costs - The company's operating performance in the first half of 2025 achieved a turnaround from loss to profit, with key driving factors including[5] - Improved production management - Steady increase in capacity utilization - Significant increase in hog sales compared to the same period last year - Decrease in hog breeding costs compared to the same period last year Risk Warning The company advises investors to consider two core risks: significant fluctuations in hog market prices and potential animal epidemic outbreaks, which could materially impact operating performance - The main risks facing the company's operating performance include[6] - Significant fluctuations in hog market prices (downward or upward) - Animal epidemic risks Other Relevant Information The company states this performance forecast is a preliminary estimate, with final financial data subject to the officially disclosed '2025 Semi-Annual Report' - This performance forecast is a preliminary estimate by the company's financial department, with specific financial data subject to the company's disclosed '2025 Semi-Annual Report'[7]