东华科技(002140) - 2025 Q2 - 季度业绩

Key Financial Data and Indicators The company reported 4.78 billion Yuan in total operating revenue, a 9.29% increase, and 240.23 million Yuan in net profit attributable to shareholders, up 14.64%, reflecting enhanced core business profitability and modest asset growth Key Financial Data and Indicators for the First Half of 2025 | Item | Current Period | Prior Period | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue (Yuan) | 4,783,647,091.70 | 4,377,131,366.47 | 9.29% | | Operating Profit (Yuan) | 289,745,305.87 | 244,269,852.05 | 18.62% | | Net Profit Attributable to Shareholders (Yuan) | 240,233,525.49 | 209,563,522.56 | 14.64% | | Net Profit Attributable to Shareholders Excluding Non-Recurring Items (Yuan) | 232,334,810.49 | 176,709,879.89 | 31.48% | | Basic Earnings Per Share (Yuan) | 0.3395 | 0.2970 | 14.31% | | Weighted Average Return on Equity (%) | 5.37% | 5.09% | Increase of 0.28 percentage points | | Total Assets (Yuan) | 16,727,370,408.27 | 16,100,437,077.47 | 3.89% (vs. Beginning of Period) | | Total Equity Attributable to Shareholders (Yuan) | 4,492,951,554.58 | 4,352,726,799.70 | 3.22% (vs. Beginning of Period) | Explanation of Operating Performance and Financial Position The company's performance growth was primarily driven by increased revenue from the smooth progress of ongoing general contracting projects and improved gross margins through enhanced project fine management and cost control Analysis of Operating Revenue Growth The 9.29% year-on-year increase in operating revenue is primarily due to the steady progress of production and operations, with revenue recognized in line with the performance progress of ongoing general contracting projects - During the reporting period, the smooth progress of the company's ongoing general contracting projects led to a year-on-year increase in revenue recognized according to contract performance, serving as the primary driver for revenue growth[6] Analysis of Net Profit Growth The 14.64% year-on-year increase in net profit attributable to shareholders is primarily due to both operating revenue growth and an improved overall project gross margin achieved through enhanced fine management and comprehensive cost control - Net profit growth benefited from the dual factors of revenue increase and improved project gross margin[6] - The company enhanced overall project gross margin by deepening fine management of engineering projects and comprehensively implementing project responsibility cost control[6] Compliance Statement The company confirms no performance leakage or abnormal stock price fluctuations occurred during the reporting period - The company confirmed no performance leakage or abnormal stock price fluctuations[7] Documents for Reference The report lists relevant documents for reference, including financial statements signed and sealed by management, board explanations, and internal audit reports - Documents for reference include comparative balance sheets and income statements signed and sealed by the company's legal representative, chief accountant, and head of accounting; the board of directors' explanation regarding the performance express report; and the internal audit report signed by the head of the internal audit department[9]