华兰股份(301093) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast Performance Forecast Overview The company anticipates a year-on-year increase in its 2025 first-half performance, with net profit attributable to shareholders projected between 38 million CNY and 49.4 million CNY, representing a 2.77% to 33.60% growth, and non-recurring net profit between 30 million CNY and 39 million CNY, up 22.50% to 59.25% Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 38.00 million CNY - 49.40 million CNY | Profit: 36.9762 million CNY | | Year-on-Year Change | Increase: 2.77% — 33.60% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 30.00 million CNY - 39.00 million CNY | Profit: 24.4894 million CNY | | Year-on-Year Change | Increase: 22.50% — 59.25% | - | | Basic Earnings Per Share | Profit: 0.30 CNY/share - 0.39 CNY/share | Profit: 0.29 CNY/share | Reasons for Performance Change During the reporting period, the company's performance growth was primarily driven by enhanced market development and expanded sales channels, leading to a simultaneous increase in sales orders, revenue, and gross profit - The core drivers of the company's performance growth are market development and sales channel expansion, directly leading to an increase in sales orders, sales revenue, and gross profit compared to the prior period[6] Risk Warning and Disclaimer The company's preliminary, unaudited performance forecast has been pre-communicated with auditors without disagreement, with final figures subject to the official 2025 semi-annual report, urging investor caution - This performance forecast data represents preliminary estimates by the company's finance department and remains unaudited[4][7] - The company has pre-communicated with the annual report auditing accounting firm regarding this performance forecast, with no disagreements identified[4] - The company advises investors that specific financial data will be subject to the officially disclosed 2025 semi-annual report, urging cautious decision-making and awareness of investment risks[7]