壶化股份(003002) - 2025 Q2 - 季度业绩预告

Performance Forecast The company forecasts a significant year-over-year increase in 2025 first-half performance, with net profit attributable to shareholders projected to rise by 43.91% to 83.89%, and non-recurring adjusted net profit by 61.93% to 109.55% 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: CNY 90 million - CNY 115 million | Profit: CNY 62.54 million | | Year-over-Year Growth | 43.91% - 83.89% | - | | Net Profit Excluding Non-Recurring Items | Profit: CNY 85 million - CNY 110 million | Profit: CNY 52.49 million | | Year-over-Year Growth | 61.93% - 109.55% | - | | Basic Earnings Per Share | Profit: CNY 0.45/share - CNY 0.58/share | Profit: CNY 0.31/share | Explanation of Performance Changes The primary drivers for year-over-year performance growth include a favorable market environment, significant sales increases in core products, and an increase in national key engineering blasting service projects - The core reason for performance growth is a favorable market environment[6] - The company's main product sales, including detonators, explosives, and initiating devices, significantly increased[6] - In the blasting services business, the number of projects from national key engineering initiatives increased, contributing to growth[6] Other Important Information The company explicitly states that the financial data in this performance forecast is a preliminary internal estimate, unaudited and without prior communication with the accounting firm, advising investors to note investment risks as final data will be based on the official semi-annual report - The financial data in this performance forecast has not been pre-audited or pre-communicated with the accounting firm[4] - The company states that this forecast is a preliminary estimate by the finance department, unaudited, and the final data will be subject to the company's officially disclosed 2025 semi-annual report[7]