欣贺股份(003016) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates significant profit growth for the first half of 2025, with net profit attributable to shareholders projected to reach 12.50 million to 16.00 million yuan, representing a year-on-year increase of 167.83% to 242.82%, alongside substantial growth in net profit after non-recurring gains and losses and basic earnings per share 2025 H1 Performance Forecast | Item | Current Period | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 12.50 million – 16.00 million yuan | Profit: 4.6672 million yuan | | | Year-on-year Growth: 167.83% - 242.82% | | | Net Profit After Non-Recurring Gains/Losses | Profit: 4.30 million – 5.50 million yuan | Profit: 1.4769 million yuan | | | Year-on-year Growth: 191.15% - 272.40% | | | Basic Earnings Per Share | Profit: 0.0299 – 0.0382 yuan/share | Profit: 0.0112 yuan/share | Communication with Accounting Firm The company explicitly states that the financial data in this performance forecast has not been audited 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 Changes The company attributes its H1 2025 performance growth to the effective implementation of strategic measures, including adjustments in branding, channels, membership, and marketing, which enhanced brand influence, product competitiveness, and channel penetration, leading to overall performance recovery and net profit growth - The company attributes its performance growth to the effective implementation of 2025 strategic measures in operations, driving a gradual recovery in overall performance and achieving positive net profit growth[5][6] Channel Transformation and Optimization During the reporting period, the company accelerated channel transformation by adding high-quality stores aligned with its positioning and focusing on improving single-store profitability to optimize channel layout - The company accelerated channel transformation and optimization, adding high-quality stores aligned with its positioning and focusing on improving single-store profitability[5] Product Line Adjustment and Brand Reshaping The company adjusted its product lines based on brand positioning, reshaping classic products to boost repeat purchases from existing customers and strengthening brand perception to enhance brand value - The company adjusted product lines based on brand positioning, reshaping classic products to increase repeat purchases from existing customers and strengthen brand positioning[5] Membership System Optimization The company optimized its marketing strategies and membership system, effectively promoting new customer acquisition, increasing member loyalty, and enhancing consumption contribution - The company optimized its membership system through marketing strategies, promoting new customer acquisition, increasing member loyalty, and enhancing the number of consuming members and their value contribution[5][6] Risk Warning The company advises investors that this performance forecast is a preliminary calculation by the finance department, and final figures may differ from those disclosed in the 2025 semi-annual report, urging investors to exercise caution and be aware of investment risks - This performance forecast data is a preliminary calculation and may differ from the final data disclosed in the semi-annual report, cautioning investors to be aware of investment risks[7]