国投丰乐(000713) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company anticipates a widened net loss for the first half of 2025, with attributable net profit projected between RMB 25 million and RMB 30 million loss 2025 Half-Year Performance Forecast | Item | Current Reporting Period | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 25 million - RMB 30 million | Loss: RMB 22.3422 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 30 million - RMB 35 million | Loss: RMB 27.3473 million | | Basic Earnings Per Share | Loss: RMB 0.0407/share - RMB 0.0488/share | Loss: RMB 0.0364/share | Analysis of Performance Changes Overall performance declined due to varied segment results, with seed and fertilizer businesses improving profit despite revenue shifts, while agrochemical and fragrance segments faced revenue and profit reductions Seed Business: Revenue Down, Profit Up - Hybrid rice seed business saw year-over-year growth in sales revenue and profit, driven by the strong performance of high-margin new varieties like "Leyou Series" and "Xiangliangyou Series"[5] - Corn seed business experienced a year-over-year decline in sales revenue due to market oversupply, industry destocking, and increased returns from unsatisfactory intellectual property rights protection for the genetically modified variety "Tie 391K"[5] Agrochemical Business: Revenue Down, Profit Down - Both revenue and profit decreased due to proactive business structure optimization reducing low-margin product sales, decreased raw material production for enhanced safety and environmental standards, a downturn in the raw material market, increased depreciation from construction in progress turning into fixed assets, and higher environmental protection expenditures[5][6] Fertilizer Business: Revenue Down, Profit Up - Compound fertilizer revenue declined year-over-year due to delayed planting seasons caused by climate change, postponing fertilizer demand[6] - Despite the revenue decrease, profit grew year-over-year, primarily driven by increased sales of high-margin new specialty fertilizers and the turnaround of the concentrate powder business to profitability[6] Fragrance Business: Revenue Down, Profit Down - Revenue and profit decreased year-over-year, primarily due to weak market demand leading to declining sales prices for core products[6] Other Explanations and Risk Warnings This performance forecast is a preliminary, unaudited estimate, with final data to be disclosed in the 2025 half-year report; investors should exercise caution - The financial data in this performance forecast has not been pre-audited by a certified public accountant[4] - Specific financial data will be detailed in the company's 2025 half-year report; investors are advised to be aware of investment risks[7]