鸿富瀚(301086) - 2025 Q2 - 季度业绩预告

Shenzhen Hongfuhan Technology Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a substantial year-over-year decline in net profit attributable to shareholders and net profit excluding non-recurring items for the first half of 2025 Net Profit Attributable to Shareholders Forecast | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 19.15 million - 23.72 million yuan | Profit: 47.7652 million yuan | | | Year-over-year decrease: 50.34% - 59.91% | | Net Profit Excluding Non-recurring Items Forecast | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Excluding Non-recurring Gains and Losses | Profit: 17.41 million - 21.98 million yuan | Profit: 41.0467 million yuan | | | Year-over-year decrease: 46.45% - 57.58% | | Performance Forecast Audit Status The financial data in this performance forecast represents preliminary estimates by the company's finance department and has not yet been formally audited - The performance forecast data is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[4] Explanation of Performance Changes The company attributes the profit decline in the first half of 2025 to intensified market competition, decreased gross margin, increased labor costs, and the impact of non-recurring gains and losses - Intensified industry competition led to a decline in the company's overall gross margin in the first half of 2025 compared to the prior period, a primary factor in the profit decrease[5] - Increased staffing to support production, management, and business expansion resulted in higher labor costs compared to the prior year[5] - Non-recurring gains and losses are estimated to impact net profit by approximately 1.74 million yuan during the reporting period[6] Other Relevant Information The company reiterates that this performance forecast is preliminary and unaudited, advising investors to exercise caution as final results will be disclosed in the official 2025 semi-annual report - The company reiterates that this performance forecast is a preliminary estimate by the finance department and has not been audited[7] - Final detailed financial data will be disclosed in the company's 2025 semi-annual report, cautioning investors about investment risks[7]