湘佳股份(002982) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a 13.32% to 21.41% increase in H1 2025 revenue, alongside a significant decline in net profit, with non-recurring net profit turning to a loss Key Financial Performance Indicators | Item | Current Period | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 5.5 million CNY - 6.5 million CNY | Profit: 14.60 million CNY | | | Year-over-year decrease: 62.33%-55.48% | | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 6.0 million CNY - 5.0 million CNY | Profit: 14.64 million CNY | | | Year-over-year decrease: 141.00%-134.16% | | | Basic Earnings Per Share (CNY/share) | Profit: 0.0284 - 0.0336 | Profit: 0.10 | | Operating Revenue (billion CNY) | 2.10 - 2.25 | 1.85 | | | Year-over-year growth: 13.32%-21.41% | | Communication with Accounting Firm The financial data presented in this performance forecast are preliminary estimates and remain unaudited by an accounting firm - The financial data related to this performance forecast have not been audited by an accounting firm[4] Explanation of Performance Changes The significant decline in H1 2025 performance is primarily due to persistently low live poultry sales prices in a sluggish market, despite revenue growth - The primary reason for the performance decline is the sluggish live poultry market during the reporting period, resulting in lower live poultry sales prices[5] - From January to June 2025, the company achieved a 13.32%-21.41% year-over-year operating revenue growth, but experienced a significant profit decline, indicating a challenge of increasing revenue without increasing profit[5] Other Relevant Information This performance forecast is a preliminary estimate subject to uncertainty, with final financial data to be disclosed in the 2025 semi-annual report, and investors are advised to consider investment risks - This performance forecast is a preliminary estimate by the company's finance department, and the specific financial data will be subject to the 2025 semi-annual report[7] - The company advises investors to make cautious decisions and be aware of investment risks[7]