曙光股份(600303) - 2025 Q2 - 季度业绩预告

Key Highlights The company anticipates a net loss for the first half of 2025, indicating continued unprofitability - The company expects a net loss for the first half of 2025, indicating continued unprofitability[2][3] Estimated Amounts (RMB 10,000) | Indicator | Estimated Amount (RMB 10,000) | | :--- | :--- | | Net Profit Attributable to Parent Company Owners | -12,500.00 to -15,000.00 | | Net Profit Attributable to Parent Company Owners After Deducting Non-Recurring Gains and Losses | -12,600.00 to -15,100.00 | I. Current Period Performance Forecast This section details the company's financial performance forecast for the first half of 2025, including specific loss estimates (I) Performance Forecast Period This performance forecast covers the semi-annual financial performance from January 1 to June 30, 2025 - The performance forecast period is from January 1 to June 30, 2025[3] (II) Performance Forecast Details The company anticipates continued losses for the first half of 2025, with net profit attributable to parent company owners estimated between RMB -125 million and -150 million - The company expects continued losses for the first half of 2025, with no improvement compared to the same period last year[3] Estimated Amounts (RMB 10,000) | Indicator | Estimated Amount (RMB 10,000) | | :--- | :--- | | Net Profit Attributable to Parent Company Owners | -12,500.00 to -15,000.00 | | Net Profit Attributable to Parent Company Owners After Deducting Non-Recurring Gains and Losses | -12,600.00 to -15,100.00 | (III) Unaudited Performance Forecast This performance forecast data is a preliminary estimate and has not been audited by a certified public accountant - This performance forecast has not been audited by a certified public accountant[3] II. Performance for the Same Period Last Year This section provides a comparative overview of the company's financial performance during the same period in the previous year Amounts (RMB 10,000) | Indicator | Amount (RMB 10,000) | | :--- | :--- | | Total Profit | -13,610.07 | | Net Profit Attributable to Parent Company Owners | -13,663.82 | | Net Profit Attributable to Parent Company Owners After Deducting Non-Recurring Gains and Losses | -13,784.39 | | Earnings Per Share | -0.20 (Yuan) | III. Primary Reasons for Current Period's Estimated Loss This section outlines the key factors contributing to the company's anticipated financial loss for the current period - The company's main businesses include automotive axles and components, and complete vehicles (such as buses and pickup trucks in niche markets)[5] - Complete vehicle production and sales for the current period fell short of expectations, leading to insufficient capacity utilization[5] - The gross profit from existing products is insufficient to cover fixed costs and expenses, which is the primary reason for the loss[5] IV. Risk Warning This section highlights the inherent uncertainties and preliminary nature of the financial performance forecast - This performance estimate is a preliminary calculation made by the company's finance department based on operational conditions and professional judgment[6] - The company has not identified any significant uncertainties that would affect the accuracy of this performance forecast[6] V. Other Explanatory Matters This section provides additional clarifications regarding the preliminary nature of the forecast and advises investors on associated risks - The forecast data represents preliminary calculations only, and the final financial data will be subject to the company's officially disclosed 2025 semi-annual report[7] - The company advises investors to be aware of investment risks[7]