烽火电子(000561) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects a significant net loss for the first half of 2025, with net profit attributable to shareholders expected to decline by 179.17% to 248.97% year-over-year (restated) 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period (Restated) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 80 - 100 million yuan | Loss: 28.66 million yuan | | Year-over-Year Change (Restated) | Decline: 179.17% - 248.97% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 83.6 - 103.6 million yuan | Loss: 36.87 million yuan | | Year-over-Year Change (Restated) | Decline: 126.75% - 180.99% | - | | Basic Earnings Per Share | Loss: approx. 0.0984 - 0.1273 yuan/share | Loss: 0.0332 yuan/share | - The prior period data was restated due to the company's acquisition of 98.395% equity in Changling Electronics, which was consolidated into the financial statements on March 31, 2025, under the principle of business combinations involving entities under common control[2] - According to accounting standards, the net profit or loss of a subsidiary from the beginning of the period to the consolidation date, arising from a business combination under common control, is recognized as a non-recurring gain or loss[3] Communication with Accounting Firm The company confirms that the financial data in this performance forecast are preliminary estimates and have not been audited by an accounting firm - The financial data related to this performance forecast are preliminary estimates by the company and have not been audited by an accounting firm[4] Explanation of Performance Change The company attributes the performance decline to industry structural adjustments, reduced product deliveries, uncertified R&D projects, and decreased gross profit margins due to product mix changes - The primary reasons for the performance decline include: - Traditional equipment order demand not meeting expectations due to industry structural adjustments - Relatively fewer product deliveries in the first half of the year - Key R&D projects not yet completing scientific research certification, with new products delivered only in small batches - Changes in product mix leading to a decrease in gross profit margin[5] Risk Warning The company highlights that this unaudited performance forecast is a preliminary estimate based on professional judgment, with no identified significant uncertainties affecting its accuracy - This estimated performance is a preliminary calculation by the company based on its professional judgment and has not been audited by an accounting firm[6] Other Relevant Information The company reiterates that the forecast data are preliminary, with final accurate financial details to be disclosed in the 2025 semi-annual report, urging investors to be aware of investment risks - The forecast data are preliminary calculations only; specific data will be disclosed in detail in the company's 2025 semi-annual report, and investors are advised to be aware of investment risks[7]