皓宸医疗(002622) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a significant shift from profit to loss in the first half of 2025, with net profit attributable to shareholders projected to be a substantial loss compared to the prior year's profit Key Financial Performance Indicators | Item | Current Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 28.00 million - 20.00 million yuan | Profit: 0.5535 million yuan | | Net Profit After Non-Recurring Items | Loss: 26.00 million - 19.00 million yuan | Profit: 0.1691 million yuan | | Basic Earnings Per Share | Loss: 0.0333 - 0.0238 yuan/share | Profit: 0.0007 yuan/share | Pre-Audit Status of Performance Forecast The performance forecast data has not been pre-audited by a certified public accountant and represents preliminary estimates by the company's finance department - This performance forecast has not been pre-audited by a certified public accountant[4] Explanation of Performance Change The H1 2025 loss is primarily due to declining profitability in core dental medical services and reduced investment income from the associated company, Fushun Bank - Core business challenges include increased market competition, rising customer acquisition costs, and declining average transaction value in dental medical services, leading to reduced profitability[5] - Decreased investment income from the associated company, Fushun Bank, due to a decline in the valuation of its financial product investments, is another significant factor contributing to the loss[5] Other Relevant Information The company states that the forecast data is preliminary, with final financial figures subject to the official H1 2025 semi-annual report, and advises investors to be aware of investment risks - The forecast data is preliminary, and the definitive financial figures will be based on the company's officially disclosed 2025 semi-annual report[6] - The company will timely disclose information as required and reminds investors to be mindful of investment risks[7]