南兴股份(002757) - 2025 Q2 - 季度业绩预告

I. Estimated Performance for the Current Period The company anticipates a significant decline in net profit attributable to shareholders for the first half of 2025, ranging from 60.70% to 69.77%, with a projected profit range of RMB 50 million to RMB 65 million Estimated Financial Performance for H1 2025 | Item | Current Period (2025H1 Forecast) | Prior Period (2024H1) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (RMB 10,000) | 5,000 – 6,500 | 16,537.34 | Decrease 60.70% – 69.77% | | Net Profit After Non-Recurring Items (RMB 10,000) | 4,500 – 6,000 | 15,999.85 | Decrease 62.50% – 71.87% | | Basic Earnings Per Share (RMB/share) | 0.1692 – 0.2200 | 0.5597 | - | II. Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding the performance forecast, finding no significant discrepancies, though the financial data remains unaudited - The financial data in this performance forecast is unaudited by certified public accountants, but the company has pre-communicated with its accounting firm on related matters, with no significant disagreements identified[4] III. Explanation of Performance Changes The primary driver for the performance decline is the underperformance of the specialized equipment business, impacted by contracting downstream furniture market demand and intensified industry competition - During the reporting period, the decline in the company's specialized equipment business performance is the primary reason for the overall performance decrease[5] - Specific drivers for the performance decline include contracting demand in the downstream furniture market and intensified peer competition, ultimately leading to pressure on the specialized equipment business's revenue and product gross margin[5] IV. Risk Warning The company cautions that this performance forecast is a preliminary, unaudited estimate by the finance department, with final data subject to the 2025 semi-annual report, urging investors to be aware of investment risks - The company emphasizes that the performance forecast data is a preliminary estimate by the finance department, unaudited by certified public accountants, and thus subject to uncertainty[6] - Detailed financial data will be disclosed in the company's 2025 semi-annual report, and investors are advised to exercise caution in their decisions and be mindful of investment risks[6]