空港股份(600463) - 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 net profit attributable to shareholders ranging from -44 million to -66 million RMB, and adjusted net profit from -48 million to -70 million RMB 2025 Semi-Annual Estimated Performance | Indicator (2025 Semi-Annual Estimate) | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -44 million to -66 million | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -48 million to -70 million | - This performance forecast has not been audited by a certified public accountant[4] Prior Period Operating Performance The company reported a net loss in the prior year's corresponding period, with net profit attributable to parent company shareholders at -53.67 million RMB and adjusted net profit at -49.92 million RMB Prior Period Operating Performance | Indicator (Prior Period) | Amount (RMB) | | :--- | :--- | | Total Profit | -66.62 million | | Net Profit Attributable to Parent Company Shareholders | -53.67 million | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -49.92 million | | Earnings Per Share | -0.1789 | Main Reasons for Current Period Pre-Loss The primary cause for the anticipated loss is the operating deficit of controlling subsidiary Tianyuan Construction, whose losses from competitive, low-margin construction activities outweighed gains from property leasing and heating services - The main reason for the pre-loss is that the losses from construction business could not be offset by the income from property leasing and park heating services[7] - Controlling subsidiary Tianyuan Construction's operating losses, driven by intense industry competition and low gross margins, are the direct cause of the company's overall performance loss[2][7] Risk Warning The company has not identified any significant uncertainties that would impact the accuracy of this performance forecast, based on internal assessment and preliminary auditor communication - The company has not yet discovered any significant uncertainties affecting the accuracy of this performance forecast[8] Other Explanatory Matters The company clarifies that the forecast data is a preliminary, unaudited estimate, and investors should refer to the official 2025 semi-annual report for final financial figures and be mindful of investment risks - The above forecast data represents preliminary calculations by the company's finance department and is unaudited; the precise financial figures will be subject to the company's officially disclosed 2025 semi-annual report[9]