路畅科技(002813) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a significant increase in net loss for the first half of 2025, with attributable net profit projected to be a loss of 40 million to 52 million yuan Projected Financial Performance | Item | Current Period (H1 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 40 million - 52 million Yuan | Loss: 24.9199 million Yuan | | Net Profit After Non-Recurring Items | Loss: 41 million - 54 million Yuan | Loss: 25.9252 million Yuan | | Basic Earnings Per Share | Loss: 0.33 - 0.43 Yuan/Share | Loss: 0.2077 Yuan/Share | Communication with Accounting Firm This performance forecast represents preliminary estimates by the company's finance department and remains unaudited by external accountants - This performance forecast is a preliminary estimate by the company's finance department and is unaudited[4] Explanation of Performance Changes The widening loss is primarily attributed to declining gross margins in automotive electronics due to intensified competition, increased R&D and sales expenses, and reduced profitability from subsidiary Nanyang Changfeng, which was subsequently divested - Although revenue from the automotive electronics business increased year-over-year, the overall gross margin declined due to intensified industry competition[5] - To secure and expand market share, the company continuously increased investments in research and development and sales, leading to a year-over-year increase in related expenses[5][6] - Subsidiary Nanyang Changfeng experienced a decline in profit margins due to rising raw material prices and downstream market competition; the company completed the 100% equity transfer on June 30, 2025, and it will no longer be consolidated thereafter[6] Other Relevant Information The company advises investors that this preliminary performance forecast is subject to change, with final financial data to be confirmed in the official 2025 semi-annual report, urging caution regarding investment risks - The company advises that this forecast is a preliminary estimate, and specific financial data will be based on the final semi-annual report, urging investors to make cautious decisions[7]