海能达(002583) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a significant year-on-year decline in H1 2025 net profit attributable to shareholders, ranging from 38.42% to 50.74%, with similar trends for adjusted net profit and basic EPS - The company expects its H1 2025 performance to decline year-on-year[3] Key Performance Indicators for H1 2025 Performance Forecast | Item | Current Period (Estimated) | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 8,000 - 10,000 10,000 CNY | Profit: 16,238.85 10,000 CNY | | Year-on-Year Change | Decrease 38.42% - 50.74% | - | | Net Profit Excluding Non-Recurring Items | Profit: 7,000 - 9,000 10,000 CNY | Profit: 14,879.58 10,000 CNY | | Year-on-Year Change | Decrease 39.51% - 52.96% | - | | Basic Earnings Per Share | Profit: 0.0440 - 0.0550 CNY/share | Profit: 0.0893 CNY/share | Pre-Audit Status of Performance Forecast The performance forecast data released has not been pre-audited by a certified public accountant - The performance forecast has not been pre-audited by a certified public accountant[4] Explanation of Performance Changes The period's profit decline is primarily due to reduced revenue from delayed overseas project deliveries and EMS business downturn, coupled with increased sales and R&D expenses for strategic initiatives like 'AI Private Network', partially offset by improved gross margin and financial expenses - Negative factors contributing to the profit decline include decreased revenue due to delayed overseas project deliveries and a year-on-year decline in EMS (Electronic Manufacturing Services) business, alongside increased expenses in sales and R&D to advance the '2+3+1' product strategy and 'AI Private Network' concept under the 'innovation-led' theme[5] - Positive factors partially offsetting the profit decline include an improved gross margin year-on-year and significantly better financial expenses due to optimized debt structure, reduced financing costs, and increased exchange gains[6] Other Relevant Information The company states this performance forecast is a preliminary, unaudited estimate from its finance department, with final accurate financial data to be disclosed in the 2025 semi-annual report, urging investors to exercise caution - This performance forecast represents preliminary, unaudited estimates from the company's finance department, with final figures subject to the official 2025 semi-annual report disclosure[7]