湘邮科技(600476) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects a net loss for H1 2025, with attributable net profit between -4.5 million and -3.0 million yuan, and non-recurring adjusted net profit between -4.76 million and -3.26 million yuan 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -4.5 million to -3.0 million yuan | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | -4.76 million to -3.26 million yuan | - This performance forecast, applicable to a net loss scenario, remains unaudited by a certified public accountant[2][7] Prior Period Operating Performance and Financial Status In the same period of 2024, the company reported a net loss attributable to parent company shareholders of 4.9083 million yuan, a non-recurring adjusted net loss of 10.3653 million yuan, and basic earnings per share of -0.030 yuan 2024 Semi-Annual Performance Review | Indicator | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -4.9083 million yuan | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | -10.3653 million yuan | | Earnings Per Share | -0.030 yuan | Primary Reasons for Current Period Pre-Loss Despite a 30% increase in overall revenue for H1 2025, a 33% decline in high-margin software revenue led to continued losses, though improved market expansion and cost control efforts narrowed the loss compared to the prior year - The company's semi-annual overall revenue increased by 30% year-over-year, but a 33% decline in higher-margin software revenue is the core reason for the loss[10] - Through enhanced market development and cost control, operating performance has improved year-over-year, with an anticipated narrowing of the loss[10] Risk Warning and Other Explanations The company emphasizes that this performance forecast is a preliminary internal financial assessment, unaudited by a certified public accountant, and investors should refer to the official 2025 semi-annual report for final data and be aware of investment risks - This performance forecast represents a preliminary calculation by the company's finance department based on its professional judgment, and has not yet been audited by a certified public accountant[11] - The precise financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[13]