净利大增5.6倍！道道全拿出三成利润分红

Core Viewpoint - The company reported significant growth in net profit for the first half of 2025, driven by increased sales of packaged oil and effective cost management, although overall revenue growth remained modest compared to previous years [1]. Financial Performance - The company achieved operating revenue of 2.792 billion yuan, a year-on-year increase of 1.16%, but still below the 3.324 billion yuan level of 2023 [1]. - Net profit attributable to shareholders reached 181 million yuan, a remarkable increase of 563.15%, surpassing the total profit of 177 million yuan for the entire previous year [1]. - The core business of packaged oil generated revenue of 1.751 billion yuan, up 20.53% year-on-year, contributing significantly to the overall revenue growth [2][3]. Cost Management - The gross margin for packaged oil improved to 15.67%, an increase of 0.89 percentage points year-on-year, which positively impacted the overall gross margin, rising from 9.33% in mid-2024 to 11.65% [3]. - Sales expenses decreased by 27.26% to 61.56 million yuan, primarily due to a significant reduction in marketing expenses [3]. - Research and development expenses fell by 26.35% to 2.84 million yuan, while financial expenses dropped over 98% to 1.04 million yuan [3]. Dividend Distribution - The company plans to distribute approximately 30% of its profits to shareholders, proposing a cash dividend of 1.76 yuan per 10 shares, totaling 60.54 million yuan, which represents 33.45% of the net profit for the period [4]. - The controlling shareholder, Liu Jianjun, is expected to receive nearly 20 million yuan in cash dividends due to his significant ownership stake [5].