哈空调(600202) - 2025 Q2 - 季度业绩预告

Harbin Air Conditioning Co., Ltd. 2025 Semi-Annual Performance Pre-Loss Announcement Current Period Performance Forecast The company forecasts a net loss for H1 2025, with attributable net profit between -7.5 million and -9.0 million Yuan and non-recurring adjusted loss from -11.0 million to -13.0 million Yuan 2025 Semi-Annual Performance Forecast (RMB) | Indicator | Estimated Amount (Million Yuan) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -7.50 to -9.00 | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | -11.00 to -13.00 | - This performance forecast is unaudited by a certified public accountant[5] Prior Period Performance Review In contrast, the company reported a net profit of 8.9020 million Yuan in H1 2024, though its non-recurring adjusted net profit was already negative, indicating core business profitability pressure 2024 Semi-Annual Performance (RMB) | Indicator | Amount (Million Yuan) | | :--- | :--- | | Total Profit | 11.5091 | | Net Profit Attributable to Parent Company Shareholders | 8.9020 | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | -3.6197 | | Earnings Per Share (Yuan) | 0.0232 | Analysis of Performance Pre-Loss Reasons The pre-loss is primarily due to a decline in core business, with an estimated 23% year-over-year decrease in operating revenue to approximately 548 million Yuan, leading to operating losses and reduced non-recurring income - Core business impact: The company expects H1 2025 operating revenue to be approximately 548 million Yuan, a year-over-year decrease of approximately 23%, due to macroeconomic conditions and intensified market competition[6] - Non-operating income impact: The positive effect of non-recurring gains (primarily government subsidies) on net profit is expected to decrease by approximately 8.35 million Yuan during the reporting period[6] Risk Warning The company emphasizes that this performance forecast is based on preliminary, unaudited data, and its accuracy is uncertain, with final results subject to the official report - This performance forecast is a preliminary calculation by the finance department based on its professional judgment and has not been audited by a certified public accountant[7] Other Explanations The company reiterates that forecast data is preliminary, and accurate financial figures will be subject to the officially disclosed 2025 semi-annual report, urging 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[8]