耐普矿机(300818) - 2025 Q2 - 季度业绩预告

Jiangxi Naipu Mining Machine Co., Ltd. 2025 Semi-Annual Performance Forecast Expected Performance for the Current Period The company forecasts a substantial year-over-year decline in its 2025 first-half net profit across key profitability metrics Expected Performance Summary | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 15 million - 22.5 million yuan | Profit: 84.3227 million yuan | | | Year-over-year decrease: 73.32% - 82.21% | | | Net Profit After Deducting Non-Recurring Gains/Losses | Profit: 9.97 million - 17.47 million yuan | Profit: 82.5426 million yuan | | | Year-over-year decrease: 78.84% - 87.92% | | Audit Status of Performance Forecast The performance forecast is a preliminary, unaudited estimate, with pre-communication indicating no discrepancies with the accounting firm - The performance forecast is unaudited, but the company has pre-communicated with the accounting firm with no disagreements[4] Explanation of Performance Changes The significant decline in 2025 first-half net profit is attributed to the absence of EPC project revenue, increased depreciation from capital expenditures, and negative foreign exchange impacts - No EPC project (mineral processing system solutions and services) revenue was recognized in the first half of 2025, whereas in the same period of 2024, this business generated 200.3791 million yuan in revenue and contributed 52.1387 million yuan in gross profit, which is a core reason for the significant net profit decline[5] - Ongoing internationalization strategy led to significant capital expenditures, resulting in 46.0463 million yuan in fixed asset depreciation for the current period, an increase of 15.6127 million yuan compared to the prior period[5] - The impact of exchange gains/losses on net profit shifted from a gain of 8.8508 million yuan in the prior period to a loss of approximately 2.6195 million yuan in the current period, representing a significant change[5][6] - During the reporting period, non-recurring gains/losses are estimated to impact net profit by approximately 5.03 million yuan[6] Other Relevant Information The company reiterates this performance forecast is preliminary and unaudited, with final data in the semi-annual report, advising investors to exercise caution - The company reiterates that this performance forecast is a preliminary estimate, with final data subject to the 2025 semi-annual report[7] - Investors are advised to make cautious decisions and be aware of investment risks[7]