麦趣尔(002719) - 2025 Q2 - 季度业绩预告

Performance Forecast The company anticipates a turnaround to profitability in H1 2025, with net profit attributable to shareholders projected between 1.4 million and 2 million yuan, a substantial improvement from the prior year's loss 2025 Semi-Annual Performance Forecast | Item | Current Period | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 1.4 million - 2 million yuan | Loss: 64.39 million yuan | | Year-on-Year Growth | 102.17% - 103.11% | - | | Net Profit After Non-Recurring Items | Loss: 5 million - 5.7 million yuan | Loss: 53.67 million yuan | | Year-on-Year Growth | 89.38% - 90.68% | - | | Basic Earnings Per Share | Profit: 0.0080 - 0.0115 yuan/share | Loss: 0.3698 yuan/share | Performance Forecast Audit Status The financial data within this performance forecast remains unaudited, with final figures to be detailed in the 2025 semi-annual report - The financial data related to this performance forecast has not been pre-audited by an accounting firm[2] Explanation of Performance Change The company's turnaround to profitability is primarily driven by enhanced core baking business, reduced depreciation, improved gross margins, and strengthened accounts receivable collection - Focusing on the core business, strengthening internal management and market expansion, the operating revenue and profitability of the baking chain business continue to improve[3] - Full impairment provisions for biological assets at the end of 2024 significantly reduced depreciation and amortization pressure starting from 2025[4] - Product gross margin improved through phased reductions in promotional rebates and optimization of product structure[4] - Increased efforts in accounts receivable collection successfully recovered some previously difficult-to-collect amounts[4] Other Relevant Information The company clarifies this performance forecast is a preliminary estimate, advising investors of inherent risks and that final financial data will be in the official 2025 semi-annual report - This performance forecast is a preliminary estimate by the company's financial department, with final data subject to the 2025 semi-annual report, and investors are advised to note the risks[5]