道恩股份(002838) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company anticipates a year-on-year increase in net profit for the first half of 2025, with attributable net profit projected to grow by 17.00% to 35.00% - The performance forecast indicates a year-on-year increase[3] Key Performance Indicators for H1 2025 Performance Forecast | Item | Current Period (H1 2025) | Prior Period (H1 2024) | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 78.1682 million - RMB 90.1940 million | Profit: RMB 66.8104 million | 17.00% - 35.00% | | Net Profit After Non-Recurring Items | Profit: RMB 70.9812 million - RMB 83.0070 million | Profit: RMB 56.0155 million | 26.72% - 48.19% | | Basic Earnings Per Share | Profit: RMB 0.16/share - RMB 0.19/share | Profit: RMB 0.15/share | - | Communication with Accounting Firm The company explicitly states that the performance forecast data has not been audited by an accounting firm - This performance forecast has not been audited by an accounting firm[4] Explanation of Performance Changes Performance growth is primarily driven by national trade-in policies stimulating demand in downstream new energy vehicles, home appliances, and electronics sectors, alongside increased sales of key products - The company's downstream new energy vehicle, home appliance, and electronics industries maintained strong growth, benefiting from national trade-in policies to stimulate consumption[5] - Increased R&D and sales efforts for the company's elastomer and modified plastics product series led to record-high sales for the period, significantly contributing to profit improvement[5][6] Other Relevant Information The company advises investors that this performance forecast is a preliminary financial estimate subject to uncertainty, with final data to be disclosed in the 2025 semi-annual report - This performance forecast represents preliminary accounting results from the company's finance department, with final data subject to the 2025 semi-annual report[7] - The company has alerted investors to investment risks, advising cautious decision-making[7]