天桥起重(002523) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates significant performance growth in H1 2025, with substantial increases in both net profit and net profit after deducting non-recurring items - The performance forecast covers the period from January 1, 2025, to June 30, 2025[3] Key Financial Indicators Forecast | Item | Current Reporting Period (H1 2025) | Prior Period (H1 2024) | YoY Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 38.30 million – 46.00 million yuan | Profit: 25.5789 million yuan | 49.73% - 79.84% | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 31.30 million – 38.20 million yuan | Profit: 17.3668 million yuan | 80.23% - 119.96% | | Basic Earnings Per Share | Profit: 0.027 – 0.032 yuan/share | Profit: 0.018 yuan/share | - | Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding the performance forecast, which remains unaudited - This performance forecast has not been audited by the accounting firm, but the company has pre-communicated with the firm on related matters[4] Explanation of Performance Change Significant performance growth is driven by increased product deliveries and effective cost control, with future focus on high-end equipment R&D and efficiency improvements - The primary driver of performance growth is a significant year-over-year increase in product delivery volume during the first half of the year[5] - The company contributed to profit growth by continuously deepening refined management and effectively controlling costs and expenses[5] - The company's future strategy will focus on R&D and technological upgrades for high-end intelligent and energy-saving environmental protection crane equipment and solutions, while continuously promoting cost reduction and efficiency improvement[6] Risk Warning Investors are cautioned that this performance forecast is preliminary, with final financial data subject to the official 2025 semi-annual report - This performance forecast is a preliminary estimate by the company, and specific financial data will be subject to the company's disclosed 2025 semi-annual report[7]