航天晨光(600501) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a preliminary unaudited net loss of approximately RMB 80 million for H1 2025, indicating a narrowed loss compared to the prior year H1 2025 Performance Forecast | Indicator | Estimated Amount (RMB Millions) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -80 | | Net Profit Attributable to Parent Company Shareholders Excluding Non-Recurring Items | -90 | - The company explicitly states this performance forecast is a preliminary estimate based on operating conditions and has not been audited by a certified public accountant[4] - Compared to the same period last year, the company expects a reduction in losses for the first half of 2025 (year-on-year loss reduction)[2] Prior Period Operating Performance and Financial Position In H1 2024, the company reported a net loss of RMB 123.16 million and a non-recurring net loss of RMB 132.13 million, with EPS of RMB -0.29 H1 2024 Prior Period Performance | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | -129.2731 Millions | | Net Profit Attributable to Parent Company Shareholders | -123.1551 Millions | | Net Profit Attributable to Parent Company Shareholders Excluding Non-Recurring Items | -132.1290 Millions | | Earnings Per Share | -0.29 | Key Reasons for Current Period Loss Forecast The projected loss is primarily due to a decline in operating revenue and a reduction in gross profit margins across key business segments - Decreased operating revenue is a primary reason for the projected loss, specifically due to: - Insufficient new orders in the logistics support equipment sector, impacted by specific user procurement plans - Newly signed orders in the pressure vessel sector being in the early stages of production, not yet generating substantial revenue[6] - Declining gross margin is another contributing factor to the projected loss, evidenced by: - A reduced proportion of sales revenue from high-value-added products within the flexible pipe fittings sector - Further compression of gross profit margins in the pressure vessel sector due to intensified market competition[7] Risk Warning and Other Notes This unaudited performance forecast is a preliminary calculation, with final figures subject to the H1 2025 report, and investors are advised to exercise caution - This performance forecast represents a preliminary calculation by the company's finance department and has not been audited by a certified public accountant[8] - The company declares there are no significant uncertainties affecting the accuracy of this performance forecast[8] - The final accurate financial data will be based on the company's officially disclosed H1 2025 report, and investors are advised to exercise caution in their investment decisions[9]