凤凰光学(600071) - 2025 Q2 - 季度业绩预告(更正)

Current Period Performance Forecast The company expects to achieve a turnaround to profitability in H1 2025, with net profit attributable to shareholders between RMB 17 million and RMB 25 million 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | RMB 17 million - RMB 25 million | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | RMB 0 - RMB 3 million | - This performance forecast indicates a turnaround from loss to profit[2] - The forecast period covers January 1, 2025, to June 30, 2025[3] Prior Period Performance Review In contrast to the 2025 pre-profit forecast, the company incurred losses in H1 2024, with net profit attributable to parent company shareholders at RMB -11.91 million 2024 Semi-Annual Prior Period Performance | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | RMB -11.71 million | | Net Profit Attributable to Parent Company Shareholders | RMB -11.91 million | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | RMB -39.54 million | | Earnings Per Share | RMB -0.04 | Analysis of Pre-Profit Reasons The turnaround to profitability is primarily driven by main business growth and improved gross margins, alongside approximately RMB 16.3 million in non-operating income - Main business impact: The company strengthened market promotion, achieving growth in both optical and controller businesses, while continuously advancing lean management to improve gross profit and reduce period expenses[7] - Non-operating income impact: During the reporting period, the sale of idle Shanghai properties (contributing approximately RMB 9.8 million to profit) and a partial equity stake in subsidiary Phoenix New Energy (Huizhou) Co., Ltd. (contributing approximately RMB 6.5 million to profit) collectively contributed approximately RMB 16.3 million in profit[7] Risk Warning and Other Explanations This performance forecast is a preliminary, unaudited calculation, with final data to be disclosed in the 2025 semi-annual report, urging investor caution - This performance forecast represents preliminary unaudited data, with no significant uncertainties identified[8] - Final detailed performance data will be disclosed in the company's 2025 semi-annual report, and investors are advised to exercise caution in their decisions[9]