粤海饲料(001313) - 2025 Q2 - 季度业绩预告

Guangdong Yuehai Feed Group Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company expects to turn losses into profits in the first half of 2025, with net profit attributable to shareholders estimated between 3 million and 4.3 million yuan, marking a significant reversal from a loss of 47.9774 million yuan in the same period last year Key Financial Performance Indicators | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company (yuan) | Profit: 3 million – 4.3 million | Loss: 47.9774 million | | Net Profit After Deducting Non-Recurring Gains and Losses (yuan) | Loss: 2.06 million – 0.76 million (YoY growth 96.23%-98.61%) | Loss: 54.6953 million | | Basic Earnings Per Share (yuan/share) | Profit: 0 – 0.01 | Loss: 0.07 | Communication with Accounting Firm This performance forecast represents the company's preliminary financial department estimates and has not been audited by an accounting firm - This performance forecast has not been audited by an accounting firm[4] Explanation of Performance Changes The turnaround to profitability is primarily attributed to two core factors: effective product and marketing strategies driving approximately 11.4% year-over-year growth in feed sales, and strengthened accounts receivable management leading to a significant reduction in expected credit impairment losses - The company adhered to its 'three high, three low' technical strategy and 'four-fold guarantee' quality system, enhancing product competitiveness; concurrently, marketing activities like 'Yuehai Wealth Creation Journey' effectively stimulated sales vitality, expanded new customer bases, and increased market share[5][6] - In the first half of 2025, the company's feed sales increased by approximately 11.4% year-over-year, significantly contributing to revenue growth[6] - The company continuously strengthened accounts receivable collection and credit management, leading to improved payment recovery and an expected significant decrease in credit impairment losses provisioned[6] - During the reporting period, net profit attributable to shareholders is expected to increase by 106.25%-108.96% year-over-year[5] Risk Warning The company advises investors that this performance forecast is a preliminary estimate, and the final financial data will be based on the company's officially disclosed 2025 semi-annual report, urging investors to make cautious decisions - This performance forecast is a preliminary estimate by the company's financial department, with specific financial data subject to the company's officially disclosed 2025 semi-annual report[7]