益生股份(002458) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts net profit attributable to shareholders for H1 2025 to be between 5.00 million and 7.50 million yuan, a significant decline of 95.90% to 97.27% from 182.95 million yuan in the prior year, with net profit after deducting non-recurring gains and losses expected to decrease by 97.54% to 98.36% to between 3.00 million and 4.50 million yuan Key Financial Data for 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 5.00 million – 7.50 million yuan | Profit: 182.95 million yuan | | YoY Change | Decrease: 97.27% - 95.90% | - | | Net Profit After Deducting Non-recurring Gains and Losses | Profit: 3.00 million – 4.50 million yuan | Profit: 183.18 million yuan | | YoY Change | Decrease: 98.36% - 97.54% | - | | Basic Earnings Per Share | Profit: 0.00 – 0.01 yuan/share | Profit: 0.17 yuan/share | Explanation of Performance Changes The significant decline in performance is primarily due to the drag from the chicken business, as strong growth in breeding pig sales and revenue could not offset losses from commercial broiler chicks caused by low market prices, leading to a sharp year-over-year decrease in overall net profit - The company's net profit for H1 2025 significantly decreased year-over-year, primarily due to losses in the chicken business, which were not fully offset by profit growth in the pig business[4] Chicken Business Performance During the reporting period, despite increased sales volume and decreased unit costs for commercial broiler chicks, the segment incurred losses due to a substantial year-over-year decline in chick selling prices driven by low chicken meat and live chicken market prices, resulting in a slight overall loss for the chicken business despite continued profitability in parent stock chicks - Commercial broiler chick sales volume increased year-over-year, and unit costs decreased, but selling prices significantly declined due to sluggish market conditions, leading to business losses[4] - Parent stock chick business remained profitable, but its profits were insufficient to cover the losses from the commercial broiler chick business, resulting in a slight overall loss for the chicken business[4] Pig Business Performance The company's breeding pig business performed strongly, benefiting from steady capacity release, achieving year-over-year growth in both sales volume and revenue, and a substantial increase in profit, while maintaining stable supply of double-negative breeding pigs and reducing feeding costs through strict biosecurity and refined cost management - Breeding pig capacity steadily released, with sales volume, revenue, and profit all achieving year-over-year growth[4] - The company ensured stable supply of double-negative (Classical Swine Fever and Porcine Reproductive and Respiratory Syndrome) breeding pigs through strict biosecurity and optimized disease prevention and control[4] - Breeding pig feeding costs showed a downward trend through refined cost control measures[4] Other Explanations The company has pre-communicated with its accounting firm regarding the performance forecast, with no disagreements, and advises investors that this forecast is a preliminary estimate, with final data subject to the 2025 semi-annual report, urging caution regarding investment risks - This performance forecast has not been pre-audited by an accounting firm, but the company has pre-communicated with the firm on related matters, with no disagreements[3] - The company advises that this performance forecast is a preliminary estimate by the finance department, urging investors to make cautious decisions and be aware of investment risks[5]