洽洽食品(002557) - 2025 Q2 - 季度业绩预告

ChaCha Food Co., Ltd. 2025 Semi-Annual Performance Forecast ChaCha Food Co., Ltd. provides its 2025 semi-annual performance forecast, anticipating a significant decline in net profit primarily due to increased raw material costs Core Performance Forecast Data The company anticipates a significant year-over-year decline in its 2025 first-half performance, with net profit attributable to shareholders projected to be between 80 million and 97.5 million Yuan, a decrease of 71.05% to 76.25%, and non-recurring net profit expected to fall by 79.85% to 85.86% Key Performance Indicators for 2025 Semi-Annual Performance Forecast | Item | Current Period Forecast (Jan 1 - Jun 30, 2025) | Prior Period (Same Period Last Year) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 80.00 million – 97.50 million Yuan | Profit: 336.81 million Yuan | | Year-over-Year Change | Decline: 71.05% - 76.25% | - | | Net Profit After Non-Recurring Items | Profit: 40.00 million - 57.00 million Yuan | Profit: 282.86 million Yuan | | Year-over-Year Change | Decline: 79.85% - 85.86% | - | | Basic Earnings Per Share | Profit: 0.158 - 0.192 Yuan/share | Profit: 0.663 Yuan/share | Analysis of Performance Change Reasons The company attributes the significant decline in 2025 first-half net profit primarily to a substantial increase in raw material procurement prices, which directly eroded the company's gross profit margin - The company explicitly states that the primary reason for the year-over-year decline in net profit is a significant increase in raw material procurement prices, leading to a substantial decrease in gross profit margin[3] Other Explanations and Risk Warnings The company emphasizes that this performance forecast is based on preliminary financial department calculations and has not been audited by a certified public accountant, advising investors that final accurate financial data will be subject to the official 2025 semi-annual report and to exercise caution regarding investment risks - This performance forecast represents preliminary data from the company's finance department and has not been pre-audited by a certified public accountant[3] - The company reminds investors that specific financial data will be based on the 2025 semi-annual report to be disclosed by the company, and investment decisions should be made with caution[3][4]