Current Period Performance Forecast The company forecasts a significant year-on-year increase in its 2025 first-half performance, with net profit attributable to shareholders projected to grow by 23.21% to 40.73% 2025 Half-Year Performance Forecast | Project | Current Reporting Period (Estimated) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 218 million - 249 million yuan | Profit: 176.9363 million yuan | | Year-on-Year Growth | 23.21% — 40.73% | - | | Net Profit After Non-Recurring Items | Profit: 214 million - 245 million yuan | Profit: 158.8521 million yuan | | Year-on-Year Growth | 34.72% — 54.23% | - | | Basic Earnings Per Share | 0.37 yuan/share – 0.42 yuan/share | 0.30 yuan/share | Communication with Accounting Firm The company explicitly states that the performance forecast data has not been pre-audited by a certified public accountant - This performance forecast has not been pre-audited by a certified public accountant4 Explanation of Performance Change The company attributes its performance growth to significant increases in core product sales and continuous optimization of internal management - Core product sales volume growth: During the reporting period, the production and sales volumes of the company's core products, such as cylinder liners, pistons, brake drums, and electronic actuators, all achieved significant year-on-year growth5 - Cost and expense control: The company continuously optimized resource allocation, promoted cost reduction and efficiency improvement, and optimized the control of period expenses, thereby enhancing profitability5 Risk Warning The company advises investors that this performance forecast is a preliminary estimate, with final financial data to be disclosed in the 2025 half-year report - This performance forecast is a preliminary estimate by the company's financial department, and the specific financial data will be subject to the company's 2025 half-year report6 - Investors are reminded to make cautious decisions and be aware of investment risks6
中原内配(002448) - 2025 Q2 - 季度业绩预告