赛轮轮胎(601058) - 2025 Q2 - 季度业绩预告

Summary of Performance Forecast Sailun Group forecasts a year-on-year decline in 2025 H1 performance, with net profit attributable to shareholders decreasing by approximately 15% and non-recurring net profit by about 12% Key Performance Indicators for 2025 Semi-Annual Forecast | Indicator | Forecasted Amount (RMB) | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Approximately 1.83 billion | Decrease by approximately 15% | | Net Profit Excluding Non-Recurring Items | Approximately 1.81 billion | Decrease by approximately 12% | - This performance forecast represents preliminary calculations by the company's finance department and has not been audited by a certified public accountant[4] Comparison with Prior Year's Performance This section compares the 2025 H1 performance forecast against 2024 H1 actuals, showing all forecasted indicators are lower than the prior year's levels 2025 H1 Performance Forecast vs. 2024 H1 Actual Performance | Indicator | 2025 H1 (Forecast) | 2024 H1 (Actual) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (Billion RMB) | 1.83 | 2.151 | -15% | | Net Profit Excluding Non-Recurring Items (Billion RMB) | 1.81 | 2.052 | -12% | | Earnings Per Share (RMB) | Not Disclosed | 0.66 | N/A | Analysis of Performance Changes The projected net profit decline is attributed to a decrease in gross profit margin, influenced by trade barriers, raw material prices, and market changes, with plans to optimize overseas capacity and promote high-value products - Core reason for performance decline: The company's gross profit margin decreased year-on-year during the reporting period, influenced by factors such as international trade barriers, raw material prices, and market environment[7] - Future countermeasures: The company plans to mitigate adverse effects by optimizing overseas production capacity layout and increasing the promotion of high-value-added products[7] Risk Warning and Other Disclosures This performance forecast is a preliminary, unaudited estimate, subject to uncertainty, with final data to be confirmed in the official 2025 semi-annual report, cautioning investors about investment risks - The data in this performance forecast is preliminary and unaudited by a certified public accountant, with final figures subject to the official semi-annual report[8][9]