百洋股份(002696) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company anticipates a significant turnaround to profitability in the first half of 2025, with net profit attributable to shareholders projected between RMB 9 million and RMB 13 million, and net profit after deducting non-recurring gains and losses expected to range from RMB 4.5 million to RMB 8.5 million Key Financial Performance Indicators | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 9 million - RMB 13 million | Loss: RMB 24.6713 million | | Year-over-Year Growth | 136.48% - 152.69% | - | | Net Profit After Non-Recurring Items | Profit: RMB 4.5 million - RMB 8.5 million | Loss: RMB 29.4262 million | | Year-over-Year Growth | 115.29% - 128.89% | - | | Basic Earnings Per Share | Profit: RMB 0.03/share - RMB 0.04/share | Loss: RMB 0.07/share | Analysis of Performance Change Reasons The core drivers for the turnaround to profitability are strategic adjustments and operational optimizations initiated in the latter half of 2024, alongside strong performance in food processing export and stabilizing feed businesses, further supported by significant government subsidies - The company proactively adjusted its strategic direction and optimized operational strategies starting from the second half of 2024, with positive effects gradually emerging in the reporting period, driving continuous improvement in business momentum[4][5] - Strong performance in core businesses: - Food Processing Export Business: Maintained growth, with steady increases in export volume and year-over-year growth in net profit - Feed Business: Gradually stabilized and recovered, with sales continuously rebounding and improving operational conditions[5] - Significant government subsidies received during the reporting period provided further support for performance improvement, with amounts notably increasing compared to the prior year[5] - Under the combined impact, the company's overall operational quality and efficiency continued to improve in the first half of 2025, achieving year-over-year revenue growth and ultimately turning profitable[5] Other Important Notes and Risk Disclosures The company clarifies that this performance forecast is based on preliminary financial department estimates and is unaudited, with final accurate financial data subject to the subsequent 2025 semi-annual report disclosure, urging investors to exercise caution and be aware of investment risks - The data related to this performance forecast has not been pre-audited by an accounting firm[3] - The company advises that this forecast data is a preliminary estimate and may differ from the final data disclosed in the semi-annual report, urging investors to be aware of investment risks[6] - The company's designated information disclosure media are Securities Times, Securities Daily, and Juchao Information Network[7]