若羽臣(003010) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates substantial performance growth in H1 2025, with net profit attributable to shareholders projected to increase by 61.81% to 100.33% Key Financial Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 63.00 million - 78.00 million yuan | Profit: 38.9351 million yuan | | Year-on-year Growth | 61.81% - 100.33% | - | | Net Profit After Non-recurring Gains/Losses | Profit: 60.00 million - 75.00 million yuan | Profit: 38.0097 million yuan | | Year-on-year Growth | 57.85% - 97.32% | - | | Basic Earnings Per Share | Profit: 0.28 - 0.35 yuan/share | Profit: 0.19 yuan/share | Communication with Accounting Firm The company has pre-communicated its performance forecast with the accounting firm, confirming no disagreements, though the data remains unaudited - The financial data in this performance forecast has not been pre-audited by a certified public accountant, but the company has pre-communicated with the accounting firm, and there are no disagreements[4] Explanation of Performance Changes Significant performance growth is attributed to the success of private brand strategy, healthy growth in brand management, and enhanced internal management efficiency Value of Private Brand Strategy Highlighted Private brands, particularly "Zhanjia" and "Feicui," are key growth drivers through product innovation and market expansion - The core product of the private brand "Zhanjia," scented laundry detergent, continues to sell well, and the brand is accelerating its expansion into more fragrance categories[5] - The health product brand "Feicui" continuously promotes product innovation and enriches its product line through collaborative research with leading universities and medical institutions[5][6] Healthy Growth of Brand Management Business Brand management business achieved healthy growth and expansion through refined operations of existing brands and new partnerships - The brand management business maintains healthy growth by deeply cultivating full-link refined operations for existing brands and introducing new brand partners[6] Internal Management and Technology Application Improve Efficiency The company optimized expense ratios and improved per capita efficiency through integrated AI and self-developed systems, alongside internal management enhancements - The company deepened the integrated application of AI large models and self-developed systems across multiple business scenarios, including customer service and marketing, optimizing cross-departmental collaboration and enhancing operational efficiency[6] - Optimized internal management led to reduced expense ratios and improved per capita efficiency, resulting in significant overall operational effectiveness growth[6] Risk Warning Investors are cautioned that this performance forecast is a preliminary, unaudited estimate, with final data subject to the 2025 semi-annual report - This performance forecast is a preliminary estimate by the company's finance department, unaudited by an auditing firm, and the final data will be based on the 2025 semi-annual report[7] - Investors are kindly advised to make cautious decisions and be aware of investment risks[7]