好上好(001298) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast Core Performance Indicators Forecast The company forecasts a significant year-on-year increase in 2025 H1 net profit and non-recurring net profit, ranging from 42.49% to 113.76% Key Performance Indicators Forecast | Item | Current Period (2025 H1) | Prior Period (2024 H1) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 28.00 million RMB to 35.00 million RMB | Profit: 19.65 million RMB | Increase: 42.49% to 78.11% | | Net Profit Excluding Non-Recurring Items | Profit: 26.50 million RMB to 33.50 million RMB | Profit: 15.67 million RMB | Increase: 69.09% to 113.76% | | Basic Earnings Per Share | Profit: 0.09 RMB/share to 0.12 RMB/share | Profit: 0.096 RMB/share | - | - The company confirms a year-on-year increase in the current period's performance forecast[3] Analysis of Performance Change Reasons The primary drivers for the 2025 H1 year-on-year performance growth are increased gross profit from expanded sales volume and reduced financing costs, particularly lower interest on overseas USD loans - Core drivers for performance growth include: - Increased sales volume compared to the prior year - Corresponding increase in gross profit - Decrease in financing costs, especially reduced interest on overseas USD loans[4] Other Statements and Risk Disclosures The company states this performance forecast is a preliminary internal assessment, unaudited by certified public accountants, and advises investors that final financial data will be disclosed in the 2025 semi-annual report, urging caution regarding investment risks - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by certified public accountants[3][5] - The company reminds investors that final data will be based on the 2025 semi-annual report, and investment risks should be considered[5]