众兴菌业(002772) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a significant year-on-year increase in its 2025 first-half net profit, with attributable net profit projected between 55 million and 70 million yuan Performance Forecast Summary | Item | Current Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 55.00 Million Yuan—70.00 Million Yuan | Profit: 29.4788 Million Yuan | | Growth Rate | Year-on-year increase: 86.57% —137.46% | - | | Net Profit After Deducting Non-recurring Gains and Losses | Profit: 42.00 Million Yuan—57.00 Million Yuan | Profit: 20.4493 Million Yuan | | Growth Rate | Year-on-year increase: 105.39% —178.74% | - | | Basic Earnings Per Share | Profit: 0.1466 Yuan/share—0.1866 Yuan/share | Profit: 0.0750 Yuan/share | - The company characterizes the current period's performance forecast as "year-on-year growth"[3] Communication with Accounting Firm The financial data presented in this performance forecast represents preliminary internal estimates, pending pre-audit by an independent accounting firm - The financial data in this performance forecast is a preliminary estimate by the company's finance department and has not been pre-audited by an accounting firm[3] Explanation of Performance Changes Current period performance growth is primarily attributed to stable button mushroom prices, increased joint venture investment income, higher wealth management gains, and reduced financial expenses - Key drivers of performance growth include: - Stable to rising sales prices for button mushrooms, enhancing single-product operating performance - Increased investment income from the joint venture Tianshui Jinxing Biotechnology Co., Ltd. year-on-year - Approximately 8 million yuan increase in investment income and fair value changes from wealth management products year-on-year - A year-on-year decrease in financial expenses[4] Risk Warning and Other Related Disclosures The company cautions investors that this preliminary, unaudited performance forecast is subject to change, with final figures to be confirmed in the 2025 semi-annual report - The company emphasizes that this performance forecast is a preliminary estimate by the finance department, unaudited, with final data subject to the 2025 semi-annual report, and advises investors to be aware of investment risks[5][6]