诚邦股份(603316) - 2025 Q2 - 季度业绩预告

Core Performance Forecast The company forecasts a wider net loss for H1 2025, with net profit attributable to shareholders estimated at approximately -10.5 million yuan Performance Forecast Comparison | Metric | 2025 H1 Estimated | 2024 H1 Actual | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (million yuan) | -10.50 | -5.3181 | | Net Profit After Non-Recurring Items (million yuan) | -11.30 | -5.9409 | | Earnings Per Share | Not Disclosed | -0.02 | - This performance forecast has not been audited by a certified public accountant[4] Analysis of Reasons for Estimated Loss The loss primarily stems from the ecological environment construction segment due to increased financial expenses from LPR adjustments and declining revenue - Ecological Environment Construction Segment: Existing PPP projects experienced increased financial expenses of approximately 14 million yuan due to LPR-triggered return rate adjustments, which is the primary cause of this loss[8] - Ecological Environment Construction Segment: Affected by macroeconomic and industry conditions, the company's new orders, operating revenue, and gross profit margins all declined[8] - Semiconductor Storage Segment: Since October 2024, the company has adopted a dual-main business structure of 'ecological environment construction + semiconductor storage,' but the new business's current profit contribution is minimal and insufficient to offset the ecological segment's losses[8] Risk Warning and Other Explanations This performance forecast is a preliminary, unaudited estimate, with final data subject to the official semi-annual report, cautioning investors on risks - This performance forecast is a preliminary estimate by the company's finance department and has not been audited or reviewed by a certified public accountant[9] - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are advised to pay attention to investment risks[10]