联发股份(002394) - 2025 Q2 - 季度业绩预告

Jiangsu Lianfa Textile Co., Ltd. 2025 Semi-Annual Performance Forecast This report provides a preliminary forecast for Jiangsu Lianfa Textile Co., Ltd.'s performance in the first half of 2025, highlighting expected net profit growth and key contributing factors Expected Performance for the Current Period The company forecasts a substantial increase in net profit attributable to shareholders for H1 2025, with expected earnings of RMB 165-185 million, a 235.09%-275.71% year-on-year growth, and non-recurring net profit of RMB 110-130 million, up 5.54%-24.72% Performance Forecast Comparison | Item | Current Reporting Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: RMB 165 million – RMB 185 million | Profit: RMB 49.24 million | | Year-on-Year Growth | 235.09% - 275.71% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: RMB 110 million – RMB 130 million | Profit: RMB 104.23 million | | Year-on-Year Growth | 5.54% - 24.72% | - | | Basic Earnings Per Share | Profit: RMB 0.5097/share – RMB 0.5715/share | Profit: RMB 0.1521/share | Communication with Accounting Firm The company clarifies that this performance forecast represents a preliminary estimate by its financial department and remains unaudited by an accounting firm - This performance forecast has not been audited by an accounting firm[4] Explanation of Performance Changes The substantial increase in net profit during the reporting period is primarily attributed to approximately RMB 60 million in non-recurring gains from trading financial assets, a RMB 138 million year-on-year increase, and improved order gross margins due to declining coal prices - Non-recurring gains from trading financial assets were approximately RMB 60 million, representing an increase of about RMB 138 million year-on-year, and contributed an additional RMB 110 million to net profit[5] - Declining coal prices led to an improvement in the company's order gross margins, enhancing the profitability of its main business operations[5] Risk Warning The company cautions investors that this performance forecast is a preliminary financial estimate, with final accurate data to be disclosed in the 2025 semi-annual report, urging prudent decision-making and awareness of investment risks - This performance forecast is a preliminary estimate by the company's financial department, and the definitive financial data will be based on the company's 2025 semi-annual report[6] - Investors are advised to exercise caution in their decisions and be mindful of investment risks[6]