东安动力(600178) - 2025 Q2 - 季度业绩预告(更正)

Harbin Dongan Auto Engine Co., Ltd. 2025 Semi-Annual Performance Pre-Profit Announcement Key Highlights The company anticipates a net profit attributable to shareholders of 3.52 million to 5.28 million yuan for the first half of 2025, achieving a turnaround, though non-recurring adjusted net profit is expected to remain negative - Expected net profit for the first half of 2025 to achieve a turnaround from loss to profit[2] Estimated 2025 Semi-Annual Performance (Million Yuan) | Indicator | Estimated 2025 Semi-Annual (Million Yuan) | | :--- | :--- | | Net Profit Attributable to Parent Company | 3.52 - 5.28 | | Net Profit Attributable to Parent Company (Excluding Non-Recurring Items) | -72.79 - -48.52 | Current Period Performance Forecast Preliminary estimates indicate a 60% to 140% year-on-year increase in total profit for the first half of 2025, reaching 6.51 million to 9.77 million yuan, with net profit attributable to shareholders turning profitable - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Estimated 2025 Semi-Annual Performance (Million Yuan) | Indicator | Estimated 2025 Semi-Annual (Million Yuan) | Year-on-Year Growth | | :--- | :--- | :--- | | Total Profit | 6.51 - 9.77 | 60% - 140% | | Net Profit Attributable to Parent Company | 3.52 - 5.28 | Turnaround from Loss | | Net Profit Attributable to Parent Company (Excluding Non-Recurring Items) | -72.79 - -48.52 | N/A | Prior Period Operating Performance and Financial Status In the first half of 2024, the company reported a total profit of 4.07 million yuan, a net loss attributable to shareholders of 6.79 million yuan, and a non-recurring adjusted net loss of 48.17 million yuan 2024 Semi-Annual Performance (Million Yuan) | Indicator | 2024 Semi-Annual (Million Yuan) | | :--- | :--- | | Total Profit | 4.07 | | Net Profit Attributable to Parent Company | -6.79 | | Net Profit Attributable to Parent Company (Excluding Non-Recurring Items) | -48.17 | | Earnings Per Share | -0.0143 Yuan | Key Reasons for Current Period Pre-Profit The pre-profit is primarily driven by a significant increase in AT transmission orders, boosting main business revenue and gross profit, alongside increased gains from fixed asset disposals due to accelerated asset handover post-relocation - Main business impact: A significant increase in AT transmission orders in the first half of the year led to substantial growth in operating revenue and gross profit compared to the same period last year[5] - Non-recurring gains and losses impact: Accelerated asset handover after the overall relocation resulted in increased fixed asset disposal gains recognized in the current period[5] Risk Warning The company emphasizes that the performance forecast data is a preliminary internal estimate, unaudited by a certified public accountant, with no material uncertainties affecting its accuracy - The estimated performance data is a preliminary calculation by the company's financial department based on its professional judgment and has not been audited by a certified public accountant[6] - The company believes there are no significant uncertainties that would affect the accuracy of this performance forecast[6] Other Explanatory Matters Investors are reminded that the forecast data is preliminary, and final accurate financial figures will be based on the official 2025 semi-annual report, with a caution regarding investment risks - The above forecast data is preliminary, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[7] - Investors are kindly requested to pay attention to investment risks[7]