星华新材(301077) - 2025 Q2 - 季度业绩预告

Core Performance Forecast Data The company forecasts a net profit attributable to shareholders of RMB 75-85 million for H1 2025, with a 12.37%-27.36% year-on-year growth, and a 11.27%-26.51% increase in non-recurring adjusted net profit Key Performance Forecast Data | Item | Current Reporting Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 75 million – RMB 85 million | Profit: RMB 66.7424 million | | | Year-on-year Growth: 12.37% to 27.36% | | | Net Profit After Deducting Non-Recurring Gains/Losses | Profit: RMB 73 million – RMB 83 million | Profit: RMB 65.6075 million | | | Year-on-year Growth: 11.27% to 26.51% | | - The performance forecast covers the period from January 1, 2025, to June 30, 2025[2] Explanation of Audit Status The performance forecast data represents preliminary estimates by the company's finance department and remains unaudited by an accounting firm - The performance forecast data is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[4] Analysis of Performance Change Reasons Performance growth is primarily driven by a 4.07% year-on-year increase in overall product gross margin due to strategic optimization and refined supply chain management, supplemented by positive non-recurring gains - The company achieved a 4.07% year-on-year increase in overall product gross margin, driving net profit growth, through a comprehensive product strategy, process improvement, product structure optimization, and refined supply chain management[6] - Non-recurring gains and losses, primarily from government subsidies and investment income, are estimated to have positively impacted net profit by approximately RMB 0.7374 million during the reporting period[6] Risk Warning The company reiterates that this performance forecast is a preliminary, unaudited estimate, with final financial data to be disclosed in the 2025 semi-annual report, urging investor caution - Investors are reminded that specific financial data will be subject to the 2025 semi-annual report, urging cautious decision-making and awareness of investment risks[7]