苏美达(600710) - 2025 Q2 - 季度业绩

Key Financial Data and Indicators Total operating revenue slightly decreased, but net profit attributable to shareholders increased by 12.62% to 645.83 million yuan, demonstrating improved profitability Key Financial Data and Indicators (RMB 10,000) | Item | Current Period (RMB 10,000) | Prior Period (RMB 10,000) | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 5,510,144.11 | 5,594,926.15 | -1.52% | | Operating Profit | 212,739.44 | 193,669.83 | 9.85% | | Total Profit | 217,035.82 | 200,896.22 | 8.03% | | Net Profit Attributable to Shareholders of Listed Company | 64,583.03 | 57,348.02 | 12.62% | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | 59,555.12 | 49,593.38 | 20.09% | | Basic Earnings Per Share (Yuan) | 0.49 | 0.44 | 11.36% | | Total Assets (Period-End) | 5,709,325.94 | 5,490,409.39 (Period-Beginning) | 3.99% | | Total Equity Attributable to Shareholders of Listed Company (Period-End) | 776,950.22 | 748,433.79 (Period-Beginning) | 3.81% | - The company completed the equity acquisition of Shanghai Jiru Property Co., Ltd. in October 2024, which constituted a business combination under common control, leading to retrospective adjustments of prior period financial data[5][6] Explanation of Operating Performance and Financial Position Robust profit growth in H1 2025, despite slight revenue decrease, was driven by strong overseas business and key segment contributions - The company achieved 55.101 billion yuan in operating revenue and 645.83 million yuan in net profit attributable to shareholders in the first half, representing a 12.62% year-on-year increase[7] - Leveraging its multi-country overseas industrial chain and supply chain layout, the company actively expanded into overseas emerging markets and the domestic market, achieving USD 2.93 billion in exports, a 14% year-on-year increase[7] - Total profit from the shipbuilding and shipping business within the advanced manufacturing segment increased by 98% year-on-year[7] - The apparel business within the textile and apparel segment, benefiting from overseas production capacity advantages, achieved USD 440 million in export shipments in the first half, a 49% year-on-year increase[7] Risk Warning The announced 2025 semi-annual financial data are preliminary and unaudited, cautioning investors about potential discrepancies - The financial data contained in this announcement are preliminary and may differ from the final data disclosed in the semi-annual report[8] Filed Documents Signed and sealed comparative balance sheets and income statements are available for inspection as required - Comparative balance sheets and income statements, signed and sealed by company executives, are available as reference documents[9]