桂发祥: 2025年半年度业绩预告

Performance Forecast - The company expects a loss of 3 million to 5 million yuan for the current reporting period, compared to a profit of 22.72 million yuan in the same period last year, representing a decline of 113.20% to 122.01% [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be a loss of 3 million to 5 million yuan, down from a profit of 21.54 million yuan last year, indicating a decrease of 113.93% to 123.21% [1] - Basic earnings per share are projected to be a loss of 0.02 to 0.03 yuan per share, compared to earnings of 0.11 yuan per share in the previous year [1] Reasons for Performance Change - The decline in performance is attributed to a decrease in overall customer traffic and average transaction value in direct sales channels [1] - Revenue from distribution channels has decreased due to the closure and renovation of some local tourist attractions, with the benefits from newly developed markets yet to materialize [1] - A drop in sales and production has led to an increase in fixed manufacturing costs per unit, resulting in higher unit costs and a decline in overall gross margin [1]