顺博合金(002996) - 2025 Q2 - 季度业绩预告

I. Current Period Performance Forecast The company anticipates a significant turnaround and substantial growth in its 2025 first-half performance, with net profit attributable to shareholders projected between 150 million yuan and 190 million yuan, representing a year-on-year increase of 78.81% to 126.49%, alongside similar substantial growth in net profit excluding non-recurring items and basic earnings per share 2025 Semi-Annual Performance Forecast Core Indicators | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 150 million yuan to 190 million yuan | Profit: 83.8882 million yuan | | Year-on-Year Growth | 78.81% to 126.49% | - | | Net Profit Excluding Non-Recurring Items | Profit: 120 million yuan to 160 million yuan | Profit: 70.5704 million yuan | | Year-on-Year Growth | 70.04% to 126.72% | - | | Basic Earnings Per Share | Profit: 0.23 yuan/share to 0.29 yuan/share | Profit: 0.17 yuan/share | II. Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding the performance forecast, with no significant disagreements, though the financial data in this forecast remains unaudited - This performance forecast is unaudited by the accounting firm, but the company has pre-communicated with the firm regarding related matters, and no significant disagreements exist[3] III. Explanation of Performance Change The year-on-year performance growth in this reporting period is primarily driven by three core factors: rising aluminum prices and increased product sales boosting gross profit, expanded revenue scale leading to greater VAT incentives, and optimized cash management increasing investment income - Key drivers of performance growth include: * Market and Sales Tailwinds: Overall increase in aluminum prices and higher company product sales during the reporting period directly drove a corresponding rise in gross profit[5] * Tax Incentives: Increased company revenue scale led to a corresponding increase in VAT additional deductions and immediate refunds[5] * Optimized Fund Management: The company optimized cash management, increasing the scale of time deposits, which in turn boosted investment income[5] IV. Risk Warning The company explicitly states that this performance forecast is a preliminary estimate by the finance department, and the final financial data will be subject to the officially disclosed 2025 semi-annual report, advising investors to exercise caution and be aware of investment risks - This performance forecast is a preliminary estimate, with final data subject to the company's officially disclosed 2025 semi-annual report, urging investors to be aware of investment risks[6]