和而泰(002402) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates net profit attributable to shareholders for the first half of 2025 to be between 327 million and 366 million yuan, representing a 65% to 85% year-on-year increase, with non-recurring profit/loss adjusted net profit expected to grow by 80% to 100% Key Performance Indicators for H1 2025 Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 326.6715 million — 366.2680 million yuan | Profit: 197.9827 million yuan | | Year-on-Year Growth | 65% — 85% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 316.3685 million — 351.5206 million yuan | Profit: 175.7603 million yuan | | Year-on-Year Growth | 80% — 100% | - | | Basic Earnings Per Share | Profit: 0.3530 — 0.3958 yuan/share | Profit: 0.2125 yuan/share | Communication with Accounting Firm The company has pre-communicated the performance forecast with its annual auditing accounting firm, confirming no disagreements, though this forecast remains unaudited - The data in this performance forecast is unaudited by the accounting firm, but the company has pre-communicated with the auditing institution with no discrepancies[4] Explanation of Performance Changes The performance growth in the first half of 2025 is primarily attributed to the effective implementation of various operational and management initiatives, including market expansion, cost control, gross margin improvement, and enhanced organizational efficiency - The company achieved sustained and stable revenue growth and economies of scale by intensifying market expansion efforts[5] - Gross margin improved through optimizing customer and product structures, establishing special teams to reduce raw material costs, and refining processes[5][6] - On the expense side, the company strengthened refined management and exchange rate risk control, ensuring necessary investments in R&D and marketing while achieving net profit growth[6] - Organizational efficiency and management effectiveness were enhanced through organizational structure optimization, talent inventory, and digital transformation initiatives[6] Risk Warning The company advises that this performance forecast is a preliminary estimate by the finance department, and final accurate financial data will be subject to the officially disclosed '2025 Semi-Annual Report', cautioning investors about investment risks - This performance forecast represents preliminary estimates by the company's finance department, with final specific financial data subject to the company's officially disclosed '2025 Semi-Annual Report'[7]