播恩集团(001366) - 2025 Q2 - 季度业绩预告

Boen Group 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a significant increase in net loss for the first half of 2025 compared to the prior year 2025 Semi-Annual Performance Forecast Key Indicators | Item | Current Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 13.80 to 15.30 million yuan | Loss: 4.0411 million yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 14.50 to 16.00 million yuan | Loss: 6.1120 million yuan | | Basic Earnings Per Share | Loss: 0.09 yuan/share to 0.10 yuan/share | Loss: 0.03 yuan/share | Explanation of Performance Changes Despite revenue growth, net profit declined due to new factory underutilization, increased fixed costs, and higher bad debt provisions from expanded direct sales - The company anticipates a 30%-40% increase in operating revenue for the first half of 2025 compared to the prior year period[5] - One reason for the profit decline is that newly commissioned factories are in the capacity ramp-up phase, leading to underutilized capacity and increased fixed costs like depreciation and amortization, which reduced overall gross profit margin[5] - Another reason for the profit decline is a shift in customer structure, with the company aggressively expanding direct sales to large-scale farms using credit, resulting in a significant increase in accounts receivable and bad debt provisions[5] Communication with Accounting Firm The company explicitly states that the data in this performance forecast has not been audited by an accounting firm - This performance forecast has not been audited by an accounting firm[4] Risk Warning The company cautions investors that this unaudited performance forecast is preliminary, and final financial data will be in the official 2025 semi-annual report - The data in this performance forecast is a preliminary estimate by the company's financial department, unaudited by an accounting firm, and specific financial data will be subject to the 2025 semi-annual report disclosed by the company on designated information disclosure media[7]