章源钨业(002378) - 2025 Q2 - 季度业绩

Key Financial Data and Indicators The company's total operating revenue increased by 32.65% in the first half of 2025, while net profit attributable to shareholders grew by 2.54%, and declined by 4.36% after deducting non-recurring items, with total assets increasing by 5.77% Key Financial Data and Indicators | Item | Current Period (RMB) | Prior Period (RMB) | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 2,406,042,644.61 | 1,813,833,245.24 | 32.65% | | Operating Profit | 137,328,795.94 | 134,390,078.49 | 2.19% | | Total Profit | 135,565,034.02 | 132,544,199.11 | 2.28% | | Net Profit Attributable to Shareholders | 115,106,176.49 | 112,257,317.33 | 2.54% | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | 106,843,890.80 | 111,714,769.51 | -4.36% | | Basic Earnings Per Share | 0.10 | 0.09 | 11.11% | | Total Assets (Period-End) | 5,261,303,690.69 | 4,974,113,488.54 (Period-Start) | 5.77% | Explanation of Operating Performance and Financial Position Performance growth during the reporting period was primarily driven by increased product prices and sales due to tight tungsten raw material supply, with core profit indicators showing significantly higher growth rates of 15.96%, 16.31%, and 16.89% respectively, after excluding the one-time tax credit impact - During the reporting period, total operating revenue increased by 32.65%, driven by rising tungsten product market prices due to tight raw material supply and increased sales from active market expansion efforts[5][6] Impact of Tax Credit on Core Profit Indicators | Indicator | Reported Data (YoY Growth) | Adjusted Data (Excluding Tax Credit, YoY Growth) | | :--- | :--- | :--- | | Operating Profit | 137 million RMB (2.19%) | 128 million RMB (15.96%) | | Total Profit | 136 million RMB (2.28%) | 126 million RMB (16.31%) | | Net Profit Attributable to Shareholders | 115 million RMB (2.54%) | 107 million RMB (16.89%) | Explanation of Differences from Previous Performance Forecast The company confirms no prior performance forecasts were issued for this reporting period, thus no discrepancies exist - The company did not issue any prior performance forecasts[7] Reference Documents The company has prepared comparative balance sheets and income statements, signed and sealed by the legal representative, head of accounting, and head of the accounting department, as required reference documents - Reference documents include comparative balance sheets and income statements, signed and sealed by company executives[8]