福日电子(600203) - 2025 Q2 - 季度业绩预告(更正)

Current Period Performance Forecast The company anticipates turning a loss into profit for the first half of 2025, with net profit attributable to shareholders expected to be 22 million CNY and non-recurring net profit at 1.5 million CNY Performance Forecast Summary | Metric | 2025 H1 (Estimated) | 2024 H1 (Prior Period) | Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 22.00 million CNY | -93.51 million CNY | Turned Loss into Profit | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 1.50 million CNY | -136.00 million CNY | Turned Loss into Profit | - The performance forecast data has not been audited by a certified public accountant[6] Operating Performance and Financial Status in the Prior Period In the first half of 2024, the company reported a loss with net profit attributable to shareholders at -93.51 million CNY and diluted EPS at -0.1577 CNY per share 2024 H1 Financial Performance | Metric | 2024 H1 | | :--- | :--- | | Total Profit | -83.81 million CNY | | Net Profit Attributable to Parent Company Shareholders | -93.51 million CNY | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -136.00 million CNY | | Basic Earnings Per Share | -0.1577 CNY/share | Primary Reasons for Current Period's Expected Profitability The company's return to profitability is primarily driven by improved main business operations and contributions from non-operating gains, including enhanced gross margins in smart terminal and LED display businesses, and government subsidies Impact of Main Business Operations Improved core business operations are key to performance turnaround, with smart terminal business enhancing gross margins through refined management and cost reduction, and LED display business achieving profitability by expanding overseas markets - Smart terminal business maintained stable orders, significantly improving gross margin through refined management and cost reduction initiatives[10] - LED display business achieved profitability and improved gross margin by expanding overseas markets and optimizing customer structure[10] Impact of Non-Operating Gains and Losses Non-operating gains significantly contributed to current period profit, primarily from government subsidies received by the company and its subsidiaries in the first half of 2025 - In the first half of 2025, the company and its subsidiaries cumulatively received approximately 15.77 million CNY in government subsidies[11] Impact of Accounting Treatment According to the announcement, accounting treatment methods did not significantly impact the current period's performance forecast - Accounting treatment had no significant impact on the company's current period performance forecast[12] Risk Warning The company explicitly states that this performance forecast is a preliminary calculation by the finance department, unaudited by certified public accountants, and thus subject to uncertainty - This performance forecast is a preliminary calculation by the company's finance department, unaudited by certified public accountants, with no material uncertainties affecting its accuracy identified by the company[13] Other Explanatory Notes The company reiterates that the forecast data is preliminary, and final accurate financial figures will be based on the officially disclosed and audited 2025 semi-annual report, advising investors to be aware of investment risks - The company reminds investors that specific and accurate financial data will be based on the officially disclosed 2025 semi-annual report, urging investors to be mindful of investment risks[14]