航天动力(600343) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net loss for the first half of 2025, with estimated net profit attributable to parent company shareholders ranging from -83.5 million to -70 million RMB 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB Million) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -83.5 to -70 | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -77.9 to -65.4 | - The performance forecast period is from January 1, 2025, to June 30, 2025[4] - The performance forecast has not been audited by a certified public accountant[6] Operating Performance and Financial Status in the Same Period Last Year The company's estimated loss for the current period is an expansion of the loss incurred in the same period of 2024, which included a net loss of 56.926 million RMB Prior Period (2024 H1) Financial Data | Indicator | Amount (RMB Million) | | :--- | :--- | | Total Profit | -59.5639 | | Net Profit Attributable to Parent Company Shareholders | -56.9260 | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -55.2444 | | Earnings Per Share | -0.09 (RMB) | Main Reasons for Current Period Performance Pre-Loss The pre-loss is primarily attributed to reduced main business revenue from pump and pump systems, inventory impairment for motor products, and provisions for estimated liabilities from investor lawsuits - Main business impact: Revenue from pump and pump system businesses decreased due to market conditions; inventory impairment provisions were made for motor products due to product transformation and customer order changes[8] - Non-operating gains and losses impact: Estimated liabilities were accrued during the reporting period due to investor lawsuits, negatively affecting profit[8] Risk Warning The company's performance forecast is a preliminary, unaudited result, with no significant uncertainties identified that would impact its accuracy - The aforementioned performance forecast is a preliminary accounting result from the company's financial department and has not been audited by a certified public accountant[9] - The company assesses that there are no significant uncertainties affecting the accuracy of this performance forecast[9] Other Explanatory Matters Investors are advised to refer to the officially disclosed 2025 semi-annual report for final financial data, published via designated media - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[10] - The company's designated information disclosure media are 'Shanghai Securities News' and the Shanghai Stock Exchange website (www.sse.com.cn)[10](index=10&type=chunk)