海伦哲(300201) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a year-on-year increase in its 2025 first-half performance, with net profit attributable to shareholders projected between RMB 78 million and RMB 88 million, a 52.35% to 71.88% increase, and net profit excluding non-recurring items between RMB 59 million and RMB 67 million, a 20.85% to 37.24% increase 2025 Semi-Annual Performance Forecast Details | Item | Current Reporting Period (2025 H1) | Prior Period (2024 H1) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 78.00 million – RMB 88.00 million | Profit: RMB 51.20 million | | Year-on-Year Growth | 52.35% - 71.88% | - | | Net Profit Excluding Non-Recurring Items | Profit: RMB 59.00 million – RMB 67.00 million | Profit: RMB 48.82 million | | Year-on-Year Growth | 20.85% - 37.24% | - | Communication with Accounting Firm The company explicitly states that the financial data in this performance forecast has not been audited by an accounting firm, and its accuracy awaits final audit confirmation - The financial data in this performance forecast has not been audited by an accounting firm[5] Explanation of Performance Changes Performance growth is primarily attributed to two core factors: organic growth in the main business with steady sales order increases driving approximately 50% year-on-year revenue growth in H1 2025, and a non-recurring investment gain of approximately RMB 20.20 million from the disposal of a wholly-owned subsidiary positively impacting net profit - In the first half of 2025, the company's sales orders grew steadily, with operating revenue projected to increase by approximately 50% year-on-year[6] - Non-recurring gains and losses for the first half of 2025 are estimated at approximately RMB 20.20 million, primarily from investment income generated by the disposal of 100% equity in wholly-owned subsidiary Shanghai Liangji Industrial Co., Ltd[6] Other Relevant Information and Risk Warning The company emphasizes that this performance forecast is a preliminary estimate by the finance department, and the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, while also reminding investors to exercise caution and be aware of potential investment risks - This performance forecast represents preliminary estimates by the company's finance department, with specific financial data subject to the officially disclosed 2025 semi-annual report[7] - The company advises investors to make cautious decisions and be aware of investment risks[7]