威海广泰(002111) - 2025 Q2 - 季度业绩

Weihai Guangtai 2025 Semi-Annual Performance Express Report Key Financial Data and Indicators During the reporting period, the company's total operating revenue increased by 10.91%, but profitability significantly declined, with operating profit, total profit, and net profit attributable to shareholders all decreasing by over 20%, and basic earnings per share falling by 23.81%, while total assets slightly grew Key Financial Data and Indicators for the First Half of 2025 | Item | Current Period (RMB) | Prior Period (RMB) | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 1,424,501,487.29 | 1,284,433,024.72 | 10.91 | | Operating Profit | 93,469,380.80 | 119,132,134.68 | -21.54 | | Total Profit | 92,914,472.98 | 116,514,357.99 | -20.25 | | Net Profit Attributable to Shareholders | 83,323,638.58 | 107,385,580.43 | -22.41 | | Net Profit Attributable to Shareholders Excluding Non-recurring Items | 78,652,237.86 | 103,951,328.48 | -24.34 | | Basic Earnings Per Share | 0.16 | 0.21 | -23.81 | | Weighted Average Return on Net Assets (%) | 2.64% | 3.40% | -0.76 | | Total Assets | 6,712,492,550.40 | 6,443,803,845.67 | 4.17 | | Total Equity Attributable to Shareholders | 3,148,389,303.17 | 3,114,598,279.64 | 1.08 | Explanation of Operating Performance and Financial Condition The company's revenue growth was primarily driven by the implementation of "Five Major Reforms" and increased airport equipment production capacity, while the decline in net profit resulted from lower gross margins on some fire and rescue equipment orders and reduced exchange gains from export business - During the reporting period, the company achieved operating revenue of RMB 1.425 billion, a 10.91% year-over-year increase, with net profit attributable to shareholders at RMB 83.3236 million, a 22.41% year-over-year decrease[7] - Revenue growth was driven by the company's continuous implementation of the "Five Major Reforms" and the operationalization of intelligent production lines for platform vehicles, enhancing airport equipment production capacity[7] - Net profit decline was attributed to the delivery of certain fire and rescue equipment orders with lower gross margins and reduced exchange gains from export products[7] Other Disclosure Matters The company did not issue a performance forecast for the first half of 2025 prior to this express report, and relevant financial statements signed and sealed by responsible persons are available for inspection - The company did not issue a forecast for its 2025 semi-annual performance prior to the disclosure of this express report[8] - Documents available for inspection include comparative balance sheets and income statements signed and sealed by the company's legal representative, chief accountant, and head of the accounting department[9]