嘉美包装(002969) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a substantial year-on-year decline in its 2025 first-half performance, with net profit attributable to shareholders expected to decrease by 58.92% to 67.06% Performance Forecast Summary | Indicator | 2025 H1 Forecast | Prior Period | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 18.8951 - 23.5657 Million Yuan | 57.3691 Million Yuan | Decrease 58.92% - 67.06% | | Net Profit After Non-Recurring Items | 15.6001 - 20.2708 Million Yuan | 57.6747 Million Yuan | Decrease 64.85% - 72.95% | | Basic Earnings Per Share | 0.0198 - 0.0247 Yuan/Share | 0.0598 Yuan/Share | - | Communication with Accounting Firm The company confirms that the financial data presented in this performance forecast remains unaudited by a certified public accountant - The financial data related to this performance forecast has not been audited by a certified public accountant[4] Explanation of Performance Change Performance decline is attributed to a challenging beverage market and weak consumer demand, mitigated by strategic adjustments, cost control, and new business expansion External Environment and Internal Response Performance decline is primarily due to a "lean year" in the beverage industry and weak gift consumption, prompting internal structural adjustments and cost control - The primary external reasons for the performance decline are a "lean year" in the beverage industry and weak demand in beverage gift consumption scenarios[5] - The company is strengthening its internal capabilities through structural adjustments and cost control to cope with the challenging external environment[5] New Business Expansion and Platform Strategy The company is actively pursuing a "full-chain beverage service" platform strategy, expanding OEM/OBM and collaborating with innovative brands, positioning contract filling as a new growth driver - The company is actively promoting its "full-chain beverage service" platform strategy, covering popular market categories like jelly soda, oat milk, and coffee, serving startups, internet-famous brands, and cross-industry brands[5][6] - The platform's contract filling business model is developing well, poised to become a new profit growth point and enhance customer stickiness[6] - The company has begun deep strategic collaborations with some leading innovative brands in capital, supply chain, and market aspects[7] Traditional Business and Customer Structure Optimization Traditional core business orders remained stable, with new market expansion and cross-selling effectively offsetting gift market decline and reducing reliance on the largest client - Order volumes for traditional core advantageous businesses (e.g., plant-based protein drinks, herbal tea) remained stable at the "lean year" average[7] - The company actively expanded into new markets, including the export of three-piece tinplate beer cans and two-piece aluminum cans to Vietnam, achieving positive results[5][7] - Business structure adjustments have been highly effective, significantly reducing the proportion of the largest client and the risk of single-client dependency[6][7] Other Relevant Information The company reiterates that this unaudited performance forecast is a preliminary estimate, advising investors to exercise caution regarding investment risks - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by a certified public accountant[8] - The company advises investors to make cautious decisions and be aware of investment risks[8]