巨力索具(002342) - 2025 Q2 - 季度业绩预告

Performance Forecast The company anticipates significant profit growth for the first half of 2025, with net profit after non-recurring items expected to turn profitable Core Performance Indicator Forecast The company expects net profit attributable to shareholders to significantly increase, with non-recurring adjusted net profit turning profitable in H1 2025 2025 Semi-Annual Performance Forecast | Indicator | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 8.10 million yuan – 10.00 million yuan | Profit: 3.9420 million yuan | | Year-over-year Growth | 105% - 154% | - | | Net Profit After Deducting Non-recurring Gains and Losses | Profit: 4.50 million yuan – 6.50 million yuan | Loss: 1.5981 million yuan | | Year-over-year Growth | 382% - 507% | - | | Basic Earnings Per Share | Profit: 0.0084 yuan/share – 0.0104 yuan/share | Profit: 0.0041 yuan/share | Management Discussion and Risk Disclosure Management provides explanations for performance changes, clarifies the audit status of the forecast, and issues investment risk warnings Audit Status The company explicitly states that this performance forecast has not been pre-audited by a certified public accountant - This performance forecast has not been pre-audited by a certified public accountant[4] Reasons for Performance Change Performance growth is primarily attributed to steady revenue growth from globalization and multi-domain expansion, alongside improved operational efficiency from lean production - Revenue growth drivers: The company achieved steady growth in operating revenue by implementing a globalization strategy, strengthening cross-border expansion, and seizing opportunities in areas such as the Belt and Road Initiative, infrastructure construction, marine engineering, and new energy (wind power), thereby increasing market share[5] - Profit growth drivers: The company continuously implemented lean improvement measures and promoted lean production, thereby enhancing operational efficiency and profitability[5] Risk Disclosure and Other Explanations The company states this forecast is a preliminary estimate, with final data subject to the semi-annual report, and advises investor caution - The data in this performance forecast is a preliminary estimate by the company's finance department; specific data will be detailed in the company's 2025 semi-annual report[6] - The company's designated information disclosure media are China Securities Journal, Shanghai Securities News, Securities Times, and Juchao Information Network (http://www.cninfo.com.cn)[6](index=6&type=chunk)[7]