北鼎股份(300824) - 2025 Q2 - 季度业绩

Key Financial Data and Indicators for the First Half of 2025 This section presents the company's key financial performance metrics and balance sheet figures for H1 2025 Key Financial Data and Indicators | Item | Current Period | Prior Year Period | Percentage Change | | :--- | :--- | :--- | :--- | | Total Operating Revenue (Million Yuan) | 431.81 | 322.13 | 34.05% | | Operating Profit (Million Yuan) | 64.86 | 34.21 | 89.60% | | Net Profit Attributable to Shareholders (Million Yuan) | 55.83 | 31.92 | 74.92% | | Basic Earnings Per Share (Yuan) | 0.1721 | 0.0979 | 75.79% | | Weighted Average Return on Net Assets | 7.83% | 4.43% | Increased by 3.40 percentage points | | Total Assets (Million Yuan) | 1,022.64 | 977.88 | 4.58% (vs. Beginning of Period) | | Shareholders' Equity Attributable to Listed Company (Million Yuan) | 721.31 | 704.41 | 2.40% (vs. Beginning of Period) | Explanation of Operating Performance and Financial Position This section details the company's operating performance and financial health during the reporting period Explanation of Operating Performance Revenue and profit grew significantly, primarily from domestic own-brand business, with slower growth in overseas and OEM/ODM segments Operating Performance by Segment | Item | Current Period (Million Yuan) | Prior Year Period (Million Yuan) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | "BUYDEEM" | 356.22 | 248.06 | 43.60% | | Of which: BUYDEEM China | 331.10 | 223.12 | 48.40% | | Of which: BUYDEEM Overseas | 25.11 | 24.94 | 0.71% | | OEM/ODM | 75.59 | 74.07 | 2.05% | | Total | 431.81 | 322.13 | 34.05% | - Domestic market business, particularly the own-brand "BUYDEEM" domestic segment, achieved 48.40% rapid growth, benefiting from government trade-in policies and base effects[6] - The company's own-brand overseas business and OEM/ODM business experienced slow growth, with rates of 0.71% and 2.05% respectively, impacted by macro factors such as international trade barriers and geopolitical conflicts[6] - The company's profitability significantly improved during the reporting period, with net profit attributable to shareholders increasing by 74.92% and non-recurring net profit by 86.07%[7] Explanation of Financial Position The company's financial position remained stable at period-end, with steady growth in total assets and shareholders' equity - At the end of the reporting period, the company's total assets increased by 4.58% and shareholders' equity attributable to the listed company by 2.40% compared to the beginning of the period[8] - Net assets per share attributable to shareholders were 2.2237 yuan, an increase of 3.02% from the beginning of the reporting period[8] Explanation of Differences from Previous Performance Forecasts No prior performance forecasts for H1 2025 were disclosed before this preliminary earnings report - The company had not previously disclosed any performance forecasts for the first half of 2025 prior to the release of this preliminary earnings report[9] Other Explanations This section clarifies the preliminary nature of the financial data, pending final audited reports - The data in this preliminary earnings report represents the company's preliminary accounting results and has not been audited by an accounting firm; final data will be subject to the 2025 semi-annual report[11] Documents for Reference This section lists supporting documents available for reference, including financial statements and internal audit reports - Documents for reference include comparative balance sheets and income statements signed and sealed by company executives, as well as internal audit reports signed by the head of the internal audit department[13]