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龙泉股份(002671) - 2025 Q2 - 季度业绩预告

Shandong Longquan Pipe Industry Co., Ltd. 2025 Semi-Annual Performance Forecast Summary of Performance Forecast The company anticipates a significant year-on-year increase in its 2025 first-half performance, with net profit attributable to shareholders projected between 35 million and 47 million yuan, representing a growth of 111.76% to 184.37% Key Performance Indicators for 2025 Semi-Annual Performance Forecast | Item | January 1 to June 30, 2025 (Estimated) | Same Period Last Year | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (Million Yuan) | Profit: 35.00 to 47.00 | Profit: 16.5279 | | Year-on-Year Growth (%) | 111.76 to 184.37 | - | | Net Profit Attributable to Shareholders After Non-Recurring Gains/Losses (Million Yuan) | Profit: 33.00 to 45.00 | Profit: 13.9065 | | Year-on-Year Growth (%) | 137.30 to 223.59 | - | | Basic Earnings Per Share (Yuan/Share) | Profit: 0.0627 to 0.0841 | Profit: 0.029 | Pre-Audit Status of Performance Forecast The performance forecast data has not undergone pre-audit by a certified public accountant - The performance forecast has not been pre-audited by a certified public accountant4 Explanation of Performance Changes The significant performance growth in the first half of 2025 is primarily due to successful delivery of major PCCP orders, effective cost control, and the consolidation of Nantong Power Station Valve Co., Ltd - Successful execution and delivery of major Prestressed Concrete Cylinder Pipe (PCCP) orders in the core business drove a year-on-year increase in operating revenue5 - Ongoing implementation of the "strict, precise, and meticulous operations for quality and efficiency improvement" initiative led to a year-on-year decrease in relevant expense ratios5 - Nantong Power Station Valve Co., Ltd. was consolidated into the company's financial statements during the reporting period, contributing positively to overall performance6 Other Relevant Information and Risk Disclosure The company emphasizes that this performance forecast is a preliminary, unaudited estimate, with final financial data subject to the official 2025 semi-annual report, urging investors to exercise caution - This performance forecast represents preliminary estimates by the company's finance department, is unaudited by certified public accountants, and final figures will be based on the 2025 semi-annual report7