苏泊尔(002032) - 2025 Q2 - 季度业绩

2025 Semi-Annual Key Financial Data Presents a comprehensive overview of the company's key financial performance and position for the first half of 2025 Overview of 2025 Semi-Annual Key Financial Data | Item | Current Period (RMB) | Prior Period (RMB) | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 11,477,500,800.41 | 10,964,777,968.45 | +4.68% | | Operating Profit | 1,171,798,428.07 | 1,169,947,290.55 | +0.16% | | Total Profit | 1,171,672,419.93 | 1,171,229,382.77 | +0.04% | | Net Profit Attributable to Shareholders of Listed Company | 939,913,794.13 | 940,593,117.65 | -0.07% | | Net Profit Attributable to Shareholders of Listed Company Excluding Non-Recurring Items | 907,672,958.11 | 922,655,960.65 | -1.62% | | Basic Earnings Per Share (RMB) | 1.180 | 1.181 | -0.08% | | Weighted Average Return on Net Assets | 15.30% | 15.45% | Decrease of 0.15 percentage points | | Period-End Data | Current Period-End (RMB) | Period-Start (RMB) | Change (%) | | Total Assets | 11,625,215,477.44 | 13,265,856,724.52 | -12.37% | | Shareholders' Equity Attributable to Shareholders of Listed Company | 5,118,520,351.62 | 6,424,414,343.69 | -20.33% | | Share Capital | 801,359,733.00 | 801,359,733.00 | 0.00% | | Net Assets Per Share Attributable to Shareholders of Listed Company (RMB) | 6.39 | 8.02 | -20.32% | - All financial data presented are based on the company's consolidated financial statements[5] Brief Explanation of Operating Performance and Financial Position Explains key changes in the company's operating performance and financial position, including revenue, net profit, and balance sheet items Explanation of Total Operating Revenue Growth Explains the 4.68% year-on-year increase in total operating revenue, driven by stable domestic sales and increased export orders - From January to June 2025, the company achieved operating revenue of RMB 11.478 billion, an increase of 4.68% compared to the same period last year[6] - Domestic sales business achieved stable revenue growth through continuous innovation and strong channel competitive advantages in a complex market environment, with sustained improvement in online and offline market share for core product categories[6] - Export business achieved favorable revenue growth due to increased orders from major export customers compared to the same period[6] Explanation of Decline in Net Profit Attributable to Shareholders Explains the 0.07% year-on-year decline in net profit attributable to shareholders, primarily due to export business impacts and lower investment income - Net profit attributable to shareholders of the listed company was RMB 940 million, a decrease of 0.07% compared to the same period last year[6] - The primary reasons for the net profit decline were the comprehensive impact of export business and a decrease in investment income due to lower interest rates[6] - The company is actively implementing measures including increasing resource allocation to core product categories, optimizing product structure to maintain stable gross profit margins, continuously improving marketing efficiency, strictly controlling expenses, and increasing investment in R&D innovation to enrich product offerings and launch more competitive products[6] Explanation of Decline in Total Assets and Shareholders' Equity Explains the decline in total assets and shareholders' equity, primarily due to the 2024 profit distribution plan - Total assets decreased by 12.37% from the beginning of the period, and shareholders' equity attributable to shareholders of the listed company decreased by 20.33%[7] - The primary reason for the decline is the implementation of the 2024 annual profit distribution plan during the current period, which reduced total assets and shareholders' equity attributable to shareholders at the end of the period compared to the beginning of the period[7] Documents for Reference Lists essential financial and audit documents available for inspection - Documents for reference include the comparative balance sheet and income statement, signed and sealed by the company's current legal representative, chief financial officer, and head of the accounting department[8] - Documents for reference also include the internal audit report on Zhejiang Supor Co., Ltd.'s 2025 semi-annual financial statements, issued by the company's internal audit institution[8]