中船科技(600072) - 2025 Q2 - 季度业绩预告

Part I Current Period Performance Forecast The company anticipates a net loss for H1 2025, with attributable net profit around -CNY 540 million and non-recurring net profit around -CNY 560 million Estimated Performance for H1 2025 | Indicator | Estimated Amount (H1 2025, CNY) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | Approx. -540,000,000 | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | Approx. -560,000,000 | - This performance forecast covers the period from January 1, 2025, to June 30, 2025[4] - The company explicitly states that this performance forecast is unaudited[4] Prior Period Operating Performance and Financial Status Compared to H1 2025, H1 2024 reported a net loss of -CNY 81.72 million and non-recurring net loss of -CNY 100.55 million, with EPS of -CNY 0.0542 Operating Performance and Financial Status for H1 2024 | Indicator | Amount (H1 2024, CNY) | | :--- | :--- | | Total Profit | -62,700,100 | | Net Profit Attributable to Parent Company Shareholders | -81,715,300 | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | -100,549,100 | | Earnings Per Share | -0.0542 | Primary Reasons for Current Period Performance Pre-Loss The expanded loss is primarily due to intense competition and low bidding prices in the wind power market, reducing wind turbine sales and gross profit, coupled with decreased power generation revenue from reduced operational wind farm scale due to rolling development - Intense domestic wind power market competition and low wind turbine bidding prices led to a year-on-year decrease in the company's average wind turbine sales price and gross profit from sales[6][7] - The company's rolling development strategy for wind farms resulted in a year-on-year decrease in the scale of operational power stations during the reporting period, consequently reducing power generation revenue and gross profit[7] Risk Warning The company confirms no significant uncertainties currently exist that could affect the accuracy of this performance forecast - The company declares no significant uncertain factors exist that would impact the accuracy of this performance forecast[8] Other Explanatory Matters The company advises investors that this announcement contains preliminary data, with final accurate financial figures subject to the official 2025 semi-annual report disclosure - This forecast data is preliminary, and the final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report[9]