派斯林(600215) - 2025 Q2 - 季度业绩预告

Paslin 2025 Semi-Annual Performance Forecast Interpretation This report interprets Paslin Digital Technology Co., Ltd.'s 2025 semi-annual performance forecast, highlighting a significant projected loss compared to the prior year Current Period Performance Forecast (2025 H1) The company anticipates a significant loss for the first half of 2025, with net profit attributable to shareholders projected between -RMB 37 million and -RMB 33 million, a stark contrast to the prior year's profit 2025 Semi-Annual Performance Forecast vs. Prior Year Period Performance | Financial Indicator | 2025 H1 Estimated | 2024 H1 Actual | | :--- | :--- | :--- | | Net Profit Attributable to Parent (RMB) | -37,000,000.00 to -33,000,000.00 | 69,020,500.00 | | Net Profit Attributable to Parent (Excl. Non-recurring Items) (RMB) | -39,000,000.00 to -35,000,000.00 | 68,139,800.00 | | Earnings Per Share (RMB) | Not Disclosed | 0.1511 | - The data in this performance forecast is a preliminary estimate by the company's finance department and has not been audited by a certified public accountant[3] Prior Year Period Operating Performance (2024 H1) In the first half of 2024, the company achieved profitability with net profit attributable to shareholders at RMB 69.0205 million, providing a benchmark for the current period's decline 2024 Semi-Annual Key Financial Data | Indicator | Amount | | :--- | :--- | | Total Profit | 65,885,000.00 RMB | | Net Profit Attributable to Parent | 69,020,500.00 RMB | | Net Profit Attributable to Parent (Excl. Non-recurring Items) | 68,139,800.00 RMB | | Earnings Per Share | 0.1511 RMB | Reasons for Projected Loss and Outlook The company attributes its first-half loss to macroeconomic conditions, North American automotive market policy uncertainties, and intensified domestic competition, leading to reduced revenue, but notes positive signals for the second half with project recovery and overseas order growth - Core Reasons for Performance Decline: - Overseas Business: Affected by policy uncertainties in the North American automotive market, OEMs delayed capital expenditures, causing the company's ongoing projects to not start on schedule[6] - Domestic Business: Facing intensified industry competition and a slowdown in OEM production line investment demand, new order growth was insufficient[6] - Positive Signals and Future Strategy: - Project Recovery: By the end of Q2 2025, North American policies became clear, and delayed projects gradually began execution[6] - Order Growth: Overseas new orders increased by 43.06% year-on-year in the first half[6] - Business Expansion: Plans to deepen engagement in the automotive industry while actively expanding into non-automotive sectors such as intelligent warehousing, building assembly, and construction machinery[6] Risk Warning The company confirms no significant uncertainties exist that could impact the accuracy of this performance forecast - The company confirms no significant uncertainties exist that could impact the accuracy of this performance forecast[7] Other Explanatory Notes The company emphasizes that the disclosed data is preliminary, with final results subject to the officially released 2025 semi-annual report, and advises investors to consider investment risks - The forecast data provided is preliminary, with final results subject to the company's officially disclosed 2025 semi-annual report[8]