Financial Performance - The company reported a total revenue of 181 million yuan for the first half of 2025, representing a year-on-year increase of 33.47% [1] - The net profit attributable to shareholders was 2.17 million yuan, up 117.71% year-on-year [1] - In Q2 2025, the revenue reached 98.69 million yuan, a 21.02% increase compared to the same quarter last year [1] - The gross margin improved to 42.46%, an increase of 11.94% year-on-year, while the net margin was 1.11%, up 112.28% [1] Cost and Expenses - Total selling, administrative, and financial expenses amounted to 71.13 million yuan, accounting for 39.37% of revenue, with a slight increase of 0.69% year-on-year [1] - The company’s operating cash flow per share was -0.24 yuan, showing a 60.75% improvement year-on-year [1] Investment and Returns - The company’s historical median Return on Invested Capital (ROIC) since its listing is 10.22%, with the worst year being 2024 at -5.37% [3] - Analysts expect the company's performance for 2025 to reach 14 million yuan, with an average earnings per share of 0.17 yuan [3] Fund Holdings - The largest fund holding in the company is the CITIC Prudential Multi-Strategy Mixed Fund (LOF) A, which holds 1.43 million shares and has recently entered the top ten holdings [4] - The fund has a scale of 1.245 billion yuan and has seen a 77.62% increase over the past year [4]
荣信文化2025年中报简析：营收净利润同比双双增长，盈利能力上升