华升股份(600156) - 2025 Q2 - 季度业绩预告

Key Highlights The company provides a preliminary forecast for its 2025 first-half performance, indicating expected net losses 2025 Half-Year Performance Forecast (Preliminary Estimate) | Indicator | Estimated Amount Range (ten thousand yuan) | | :--------------------------------------- | :--------------------------------- | | Net Profit Attributable to Shareholders of the Parent Company | -1,600 to -1,200 | | Net Profit After Deducting Non-Recurring Gains and Losses | -4,000 to -3,350 | Current Period Performance Forecast This section details the forecast period, expected financial outcomes, and its preliminary, unaudited status Forecast Period The performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Performance Forecast Details The company expects net losses for both attributable net profit and net profit after non-recurring items for H1 2025 2025 Half-Year Performance Forecast (Preliminary Estimate) | Indicator | Estimated Amount Range (ten thousand yuan) | | :--------------------------------------- | :--------------------------------- | | Net Profit Attributable to Shareholders of the Parent Company | -1,600 to -1,200 | | Net Profit After Deducting Non-Recurring Gains and Losses | -4,000 to -3,350 | Preliminary Estimate, Unaudited The performance forecast data is a preliminary estimate by the company's finance department and remains unaudited - This performance forecast is a preliminary estimate by the company and has not been audited by a certified public accountant[3] Operating Performance and Financial Status for the Same Period Last Year This section provides a comparative view of the company's net profit and earnings per share for the prior year's first half Net Profit for the Same Period Last Year The company's net profit attributable to shareholders and net profit after non-recurring items for H1 2024 both showed losses 2024 Half-Year Operating Performance | Indicator | Amount (ten thousand yuan) | | :--------------------------------------- | :------------------------- | | Net Profit Attributable to Shareholders of the Parent Company | -2,562.19 | | Net Profit After Deducting Non-Recurring Gains and Losses | -1,484.55 | Earnings Per Share for the Same Period Last Year The company's earnings per share for the first half of 2024 were negative 2024 Half-Year Earnings Per Share | Indicator | Amount (yuan/share) | | :-------- | :------------------ | | Earnings Per Share | -0.0637 | Main Reasons for the Current Period's Expected Loss This section details primary factors contributing to the anticipated net loss, including core business challenges and non-operating gains and losses Impact of Main Business Operations The company's main business operations face significant challenges, including squeezed textile trade margins, subsidiary losses, and unstable orders from new production line debugging - The textile trade business faces significant operational challenges, with product prices declining due to tariff policies, supply chain shifts, intensified domestic market competition, and weak demand, further squeezing profit margins amidst raw material cost fluctuations[6] - Subsidiary Hunan Huasheng Textile Technology Co., Ltd. is gradually reducing losses through revenue generation and cost-reduction measures, but continues to incur losses due to high raw material, environmental, and labor costs[6] - Subsidiary Hunan Huasheng Jinshuang Health Technology Co., Ltd. added new intelligent production lines, primarily focusing on equipment debugging, personnel recruitment, and training during the reporting period, leading to unstable orders in the garment processing business[6] Impact of Non-Operating Gains and Losses During the reporting period, the company recognized investment income from reducing its stake in Xiangcai Securities, classified as non-recurring gains and losses - During the reporting period, the company recognized investment income from reducing its stake in Xiangcai Securities shares[6] Risk Warning This section confirms the absence of significant uncertainties that could impact the forecast's accuracy - There are no significant uncertainties that could affect the accuracy of this performance forecast[7] Other Explanatory Matters This section clarifies the preliminary nature of the forecast and advises investor caution - The forecast data is a preliminary calculation, and the specific accurate financial data will be subject to the company's officially disclosed 2025 half-year report[8] - Investors are reminded to be aware of investment risks[8]