怡球资源(601388) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a significant decline in its 2025 semi-annual performance, with net profit attributable to shareholders expected to decrease by 53% to 67% and non-recurring net profit by 49% to 64% 2025 Semi-Annual Performance Forecast | Metric | 2025 Semi-Annual Forecast | Prior Period | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | RMB 22.53 million - RMB 32.53 million | RMB 68.53 million | ↓ 53% to 67% | | Net Profit After Non-Recurring Items | RMB 25.64 million - RMB 36.64 million | RMB 71.64 million | ↓ 49% to 64% | - This performance forecast applies to situations where profitability is achieved, but net profit declines by more than 50% compared to the same period last year[2] Prior Period Performance Review The company's 2024 semi-annual performance included a net profit attributable to shareholders of RMB 68.53 million, non-recurring net profit of RMB 71.64 million, and basic earnings per share of RMB 0.0311 2024 Semi-Annual Performance Overview | Metric | 2024 Semi-Annual Amount | | :--- | :--- | | Total Profit | RMB 92.48 million | | Net Profit Attributable to Parent | RMB 68.53 million | | Net Profit After Non-Recurring Items | RMB 71.64 million | | Earnings Per Share | RMB 0.0311 | Analysis of Main Reasons for Performance Pre-reduction The current period's performance decline is primarily due to significant USD to Malaysian Ringgit exchange rate fluctuations impacting gross margin and increased fixed costs from new capacity commissioned in H2 2024 - Exchange Rate Fluctuations: The company's Malaysian subsidiary uses Ringgit as its accounting currency; significant USD to Ringgit exchange rate volatility in H1 2025 led to increased raw material procurement costs and decreased finished product selling prices, ultimately reducing the company's gross profit[6] - Increased Fixed Costs: New production capacity commissioned in H2 2024 resulted in a year-over-year increase in fixed expenses during H1 2025, compressing profit margins[8] Risk Warning The company confirms no significant uncertainties exist that could impact the accuracy of the current performance forecast - The company confirms the absence of significant uncertain factors that could affect the accuracy of this performance forecast[9] Other Explanations The company emphasizes that the performance forecast data is preliminary, with final accurate financial data to be based on the officially disclosed 2025 semi-annual report, advising investors to be aware of investment risks - The forecast data provided is preliminary, and the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[10]