海能实业(300787) - 2025 Q2 - 季度业绩预告

Anfu Haineng Industrial Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a significant year-over-year increase in 2025 first-half net profit and non-recurring net profit attributable to shareholders Key Financial Performance Indicators | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 64 million – RMB 74 million | Profit: RMB 33.2714 million | | Year-over-year Growth | 92% - 122% | - | | Net Profit After Non-recurring Gains/Losses | Profit: RMB 43.76 million – RMB 53.76 million | Profit: RMB 30.4877 million | | Year-over-year Growth | 44% - 76% | - | Communication with Accounting Firms The company confirms that the financial data presented in this performance forecast remains unaudited by certified public accountants - The financial data in this performance forecast has not been audited by a certified public accountant[4] Explanation of Performance Changes Performance growth is primarily driven by increased revenue from consumer electronics recovery and new product contributions, supplemented by government subsidies - For January-June 2025, the company expects to achieve operating revenue of RMB 1.507 billion, a 60.64% increase compared to the prior year period[4] - Key drivers for performance growth include a recovery in consumer electronics market demand, boosting existing business revenue and profit, and the gradual mass production of new products such as cleaning robots, smart security, and energy storage systems, contributing new revenue and profit[4] - During the reporting period, the estimated impact of non-recurring gains/losses on net profit is approximately RMB 20.2437 million, primarily from government subsidies[5] Other Relevant Information The company advises investors that this unaudited performance forecast is preliminary, with final data to be disclosed in the semi-annual report, urging caution regarding investment risks - This performance forecast represents preliminary estimates by the company's finance department and has not been audited by an accounting firm[6] - The company advises that specific financial data will be detailed in the 2025 semi-annual report, urging investors to exercise caution in their decisions and be aware of investment risks[6]