花王股份(603007) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net loss for the first half of 2025, with attributable net profit expected between -40 million and -34 million CNY, based on unaudited data 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | -40 million CNY to -34 million CNY | | Net Profit Attributable to Shareholders Excluding Non-Recurring Items | -42 million CNY to -36 million CNY | Prior Period Operating Performance and Financial Status The company's net loss in the first half of 2024 was more substantial at -62.74 million CNY, indicating an expected year-on-year reduction in the current period's loss 2024 Semi-Annual Performance Review | Indicator | 2024 Semi-Annual Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | -62.7445 million CNY | | Net Profit Attributable to Owners of the Parent Company Excluding Non-Recurring Items | -61.7412 million CNY | | Earnings Per Share | -0.16 CNY/share | - Compared to the prior year, the company's expected loss for H1 2025 has narrowed, with attributable net profit loss projected to decrease by approximately 36% to 46% year-on-year[3][5] Main Reasons for Current Period's Expected Loss The primary reason for the current period's expected loss is the company's recent completion of bankruptcy reorganization in late 2024, with business operations and market credit still recovering, leading to insufficient gross profit to cover operating expenses - The company completed bankruptcy reorganization in late 2024, with business operations, market credit, and credit rating systems still gradually recovering, resulting in slow revenue growth and insufficient gross profit to cover various expenses[7] Risk Warning The company states this performance forecast is a preliminary, unaudited calculation by its finance department, with no material uncertainties affecting its accuracy as of the announcement date - This performance forecast represents preliminary calculations by the company's finance department and has not been audited by a certified public accountant[8] Other Explanatory Notes Investors are cautioned that the forecast data in this announcement is preliminary; final, accurate financial figures will be based on the company's official 2025 semi-annual report, and investment risks should be noted - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[9]