三夫户外(002780) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects a year-on-year increase in H1 2025 performance, with net profit attributable to shareholders projected to be RMB 13.5 million to RMB 20 million, a 65.14% to 144.65% increase; net profit after non-recurring items is expected to be RMB 12 million to RMB 18 million, a 230.78% to 396.16% increase Performance Forecast Comparison | Indicator | Current Period (2025 H1) | Prior Period (2024 H1) | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 13.5 - 20 Million RMB | Profit: 8.1748 Million RMB | 65.14% - 144.65% | | Net Profit After Non-Recurring Items | Profit: 12 - 18 Million RMB | Profit: 3.6278 Million RMB | 230.78% - 396.16% | | Basic Earnings Per Share | Profit: 0.0857 - 0.1269 RMB/share | Profit: 0.0519 RMB/share | N/A | - The performance forecast period is from January 1, 2025, to June 30, 2025, indicating a year-on-year increase[8] Communication with Accounting Firm The financial data in this performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm - The financial data in this performance forecast has not been audited by an accounting firm[4] Explanation of Performance Changes Performance growth is primarily attributed to the company's strategy of focusing on 'proprietary brands + national exclusive agency brands' and achieving positive results through multi-channel synergistic development, with core brands like X-BIONIC and several exclusive agency brands showing strong sales performance, significantly enhancing profitability and driving net profit growth - The company focuses on a development strategy of 'proprietary brands + national exclusive agency brands' and achieves synergistic development through multiple channels including offline, e-commerce, live streaming, and wholesale[5] - Sports technology brand X-BIONIC operating revenue continues to grow, while exclusive agency brands such as CRISPI, HOUDINI, and MYSTERY RANCH have also achieved strong sales performance, serving as key drivers for enhanced profitability and year-on-year net profit growth[5] Risk Warning The company advises that this performance forecast is a preliminary estimate, and the final financial data will be subject to the official disclosure in the '2025 Semi-Annual Report', urging investors to make cautious decisions and be aware of investment risks - This performance forecast is a preliminary estimate by the company's finance department, and the specific financial data should refer to the company's disclosed '2025 Semi-Annual Report'[6]