浙江美大(002677) - 2025 Q2 - 季度业绩预告

Zhejiang Meida Industrial Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a significant year-over-year decline in 2025 H1 net profit, with attributable net profit between 11.5 million and 15.5 million yuan 2025 Semi-Annual Performance Forecast | Item | Current Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 11.5 million - 15.5 million yuan | Profit: 97.5622 million yuan | | | Year-over-year decrease: 84.11% - 88.21% | | 2025 Semi-Annual Non-Recurring Net Profit and EPS Forecast | Item | Current Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Excluding Non-Recurring Items | Profit: 10 million - 14 million yuan | Profit: 97.1408 million yuan | | | Year-over-year decrease: 85.59% - 89.71% | | | Basic Earnings Per Share | Profit: 0.018 - 0.024 yuan/share | Profit: 0.15 yuan/share | Communication with Accounting Firm The company's preliminary, unaudited performance forecast has been pre-communicated with the accounting firm, with no disagreements - This performance forecast is a preliminary estimate by the company's finance department, unaudited, but pre-communicated with the accounting firm with no disagreements[3] Explanation of Performance Changes Performance decline is primarily due to macroeconomic pressures, real estate downturn, and consumption downgrade, impacting orders, sales, and prices - The slowdown in demand within the building materials and home appliance industry, influenced by broader market conditions, a persistent real estate downturn, and weakened consumer spending, resulted in reduced company orders, sales, and a year-over-year decline in main business revenue[4] - Reduced sales of high-end products due to consumption downgrade and replacement trends, coupled with product structure adjustments to meet market demand, led to lower selling prices and further compressed net profit[4] - The company remains confident in future development, planning to refocus on its core business in the second half, build a diversified product matrix centered on scenario-based, integrated, and AI-intelligent solutions, and deepen channel reforms to boost market performance[5] Risk Warning and Other Related Disclosures This performance forecast is a preliminary estimate; final data will be in the 2025 semi-annual report, urging investor caution - This performance forecast is a preliminary estimate by the company's finance department; actual data will be based on the 2025 semi-annual report, urging investors to exercise caution[6]