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金石亚药(300434) - 2025 Q2 - 季度业绩预告

Sichuan Jinshi Asia Pharmaceutical Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates substantial H1 2025 performance growth, with net profit attributable to shareholders increasing by 50.04% to 85.24% and non-recurring adjusted net profit by 31.28% to 68.55% 2025 Semi-Annual Performance Forecast Key Data | Metric | Current Period (2025 H1 Est.) | Prior Period (2024 H1) | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (Million Yuan) | 58.82 - 72.62 | 39.20 | 50.04% - 85.24% | | Net Profit After Non-Recurring Items (Million Yuan) | 48.62 - 62.42 | 37.04 | 31.28% - 68.55% | Communication with Accounting Firm The company explicitly states that the financial data presented in this performance forecast remains unaudited by an accounting firm - The data in this performance forecast is unaudited by an accounting firm3 Explanation of Performance Changes Performance growth is attributed to optimized budget and cost control, successful commercialization of new materials and machinery R&D projects, and a positive impact from non-recurring gains and losses - The company achieved a reduction in period expenses through measures such as budget optimization and cost control, fostering stable business development4 - The new materials and machinery business segment saw improved revenue and gross profit due to the commercialization of certain prior R&D projects4 - During the reporting period, non-recurring gains and losses are estimated to have a positive impact of approximately 10.19 million yuan on net profit4 Other Relevant Information This performance forecast represents preliminary financial department estimates, with final accurate data to be disclosed in the 2025 semi-annual report, cautioning investors about associated risks - This performance forecast is a preliminary estimate by the company's finance department, with specific financial data subject to the 2025 semi-annual report5 Reference Documents The board of directors' explanation regarding the 2025 semi-annual performance forecast is designated as a reference document in the announcement - The reference document is the board of directors' explanation regarding the 2025 semi-annual performance forecast6