松芝股份(002454) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast This section outlines the company's performance forecast for the first half of 2025, including the forecast period and key financial indicators Performance Forecast Period This chapter specifies the time frame covered by the performance forecast, from January 1, 2025, to June 30, 2025 - The performance forecast period is January 1, 2025, to June 30, 2025[3] Performance Forecast Details The company anticipates significant growth in net profit attributable to shareholders and net profit after deducting non-recurring gains and losses for the first half of 2025, alongside a notable increase in basic earnings per share, indicating an overall upward trend - The company's performance is expected to turn around to profit and show an upward trend[3] Key Financial Indicators for H1 2025 Performance Forecast | Indicator | Estimated for Current Period (CNY million) | Prior Year Same Period (CNY million) | Year-on-Year Change Range | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 140.00 – 170.00 | Profit: 91.16 | Increase: 53.58% - 86.49% | | Net Profit After Non-Recurring Items | Profit: 125.00 – 155.00 | Profit: 74.81 | Increase: 67.08% - 107.18% | | Basic Earnings Per Share (CNY/share) | Profit: 0.20 – 0.30 | Profit: 0.15 | - | Communication with Accounting Firm This section clarifies the status of communication with the accounting firm regarding the preliminary performance forecast data Communication Status The performance forecast data represents preliminary estimations by the company's finance department and has not been audited by an accounting firm - The performance forecast data is a preliminary estimation by the company's finance department[4] - The performance forecast data is unaudited by an accounting firm[4] Explanation of Performance Changes This section details the primary factors contributing to the company's anticipated performance improvements, including business growth, efficiency gains, and asset quality enhancements Business Growth and Efficiency Improvement The company's performance growth is primarily driven by stable domestic and international business expansion due to a saturated order book in core segments, coupled with ongoing cost reduction, efficiency improvement, and expense control initiatives - Key business segments have a relatively saturated order book, leading to stable growth in both domestic and international operations[5] - Continuous efforts in cost reduction, efficiency improvement, and optimized control of period expenses have yielded positive results[5][6] Asset Quality Improvement The company has improved asset quality by continuously advancing business risk control and asset quality enhancement initiatives, intensifying accounts receivable collection efforts, and effectively reducing credit and asset impairment losses - Continuous efforts in business risk control and asset quality improvement initiatives[6] - Increased accounts receivable collection efforts have led to a reduction in both credit impairment losses and asset impairment losses compared to the prior year period[6] Risk Warning This section provides a crucial risk warning regarding the preliminary nature of the performance forecast and advises investors on prudent decision-making Uncertainty of Performance Forecast The company cautions investors that the performance forecast data is a preliminary, unaudited estimate, and final financial figures will be disclosed in the 2025 semi-annual report, urging caution in investment decisions - This performance forecast is a preliminary estimation by the company's finance department and is unaudited by an accounting firm[7] - Specific financial data will be detailed in the 2025 semi-annual report[7] - Investors are advised to exercise caution in decision-making and be aware of investment risks[7]