永达股份(001239) - 2025 Q2 - 季度业绩预告

Xiangtan Yongda Machinery Manufacturing Co., Ltd. 2025 H1 Earnings Forecast Analysis H1 2025 Performance Forecast The company forecasts significant H1 2025 growth in revenue and net profit, driven by a new subsidiary consolidation H1 2025 Earnings Forecast | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Operating Revenue (CNY) | 980 million - 1.1 billion | 313.91 million | | YoY Growth | 212.19% - 250.42% | - | | Net Profit Attributable to Shareholders (CNY) | Profit: 55 million - 60 million | Profit: 32.23 million | | YoY Growth | 70.62% - 86.14% | - | | Net Profit Excl. Non-recurring Items (CNY) | Profit: 35 million - 40 million | Profit: 28.23 million | | YoY Growth | 23.96% - 41.67% | - | | Basic Earnings Per Share (CNY/share) | Profit: 0.2292 - 0.2500 | Profit: 0.1343 | Communication with Auditors The preliminary financial data in this earnings forecast has not been audited by a certified public accountant - The financial data related to this earnings forecast is unaudited by a certified public accountant[3] Explanation of Performance Changes Performance growth is primarily driven by the consolidation of a newly acquired subsidiary and its non-recurring gains - Performance growth is mainly due to the acquisition of a 51% stake in Jiangsu Jinyuan High-end Equipment Co., Ltd. in 2024 and its consolidation, which expanded the company's operational scale and profitability[4] - Non-recurring gains from the expropriation of subsidiary Jiangsu Jinyuan's assets are expected to contribute CNY 15 million to CNY 20 million to net profit attributable to shareholders[4][5] Other Relevant Information The company clarifies this forecast is a preliminary estimate and advises investors to await the final report and exercise caution - This earnings forecast is a preliminary estimate from the company's finance department; final figures will be based on the official semi-annual report[6] - The company advises investors to make prudent decisions and be aware of investment risks[6]