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海陆重工(002255) - 2025 Q2 - 季度业绩预告
SZHLSZHL(SZ:002255)2025-07-08 09:05

Key Performance Forecast Data The company anticipates a significant year-on-year increase in 2025 first-half net profit, with attributable net profit projected between CNY 190 million and CNY 205 million Key Financial Performance Indicators | Item | Current Period (2025 H1 Forecast) | Prior Period (2024 H1) | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: CNY 190.00 – 205.00 million | Profit: CNY 127.5810 million | 48.92% - 60.68% | | Net Profit Excluding Non-Recurring Gains/Losses | Profit: CNY 183.00 – 198.00 million | Profit: CNY 118.0071 million | 55.08% - 67.79% | | Basic Earnings Per Share | Profit: CNY 0.2287 – 0.2467/share | Profit: CNY 0.1515/share | - | - The calculation basis for basic earnings per share has changed, with the current period calculated based on the latest total share capital of 830,881,055 shares, while the prior period was based on 842,271,055 shares2 Audit Status This performance forecast is a preliminary estimation by the finance department and remains unaudited by an accounting firm - This performance forecast has not been audited by an accounting firm3 Reasons for Performance Change The year-on-year increase in 2025 first-half net profit is primarily due to improved order quality and the new energy sector's turnaround to profitability - Improved order quality is one of the reasons for performance growth4 - The new energy sector achieved a turnaround from loss to profit, primarily because the negative impact of a one-time offset of subsidy income in the prior period has been eliminated this period, leading to significant year-on-year improvement4 Risk Warning Investors are cautioned that this preliminary and unaudited performance forecast's final financial data will be subject to the officially disclosed 2025 semi-annual report - This performance forecast is a preliminary estimate by the company's finance department and is unaudited; the final data will be based on the official semi-annual report5