市北高新(600604) - 2025 Q2 - 季度业绩预告

Shanghai Shibei Hi-Tech Co., Ltd. 2025 Semi-Annual Performance Pre-Loss Announcement Current Period Performance Forecast The company expects a loss for the first half of 2025, with net profit attributable to shareholders ranging from -170 million RMB to -120 million RMB, and non-recurring net profit from -180 million RMB to -130 million RMB, based on unaudited preliminary estimates 2025 Semi-Annual Performance Forecast (Unit: RMB Ten Thousand) | Indicator | Estimated Amount Range (RMB Ten Thousand) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -17,000.00 to -12,000.00 | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -18,000.00 to -13,000.00 | - This performance forecast is a preliminary estimate by the company's finance department and has not yet been audited by a certified public accountant[3] Prior Period Performance Comparison Compared to the same period in 2024, the company's loss shows an expanding trend, with 2024 H1 net profit attributable to parent at -136 million RMB and non-recurring net profit at -119 million RMB 2024 Semi-Annual Performance Data (Unit: RMB Ten Thousand) | Indicator | 2024 H1 Amount (RMB Ten Thousand) | | :--- | :--- | | Total Profit | -14,867.31 | | Net Profit Attributable to Parent Company Shareholders | -13,618.27 | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -11,888.59 | | Earnings Per Share (RMB) | -0.0727 | - Compared to -136 million RMB net profit attributable to parent in 2024 H1, the upper limit of the 2025 H1 estimated loss range (-170 million to -120 million RMB) has expanded[3][4] Analysis of Performance Pre-Loss Reasons The company attributes the current period's pre-loss primarily to external factors, specifically the macroeconomic environment and industry policies impacting industrial carrier sales below expectations - The primary reason for the pre-loss is that the company's industrial carrier sales did not meet expectations due to the macroeconomic environment and industry policies[6] Risk Warning The company emphasizes that this performance forecast is a preliminary, unaudited calculation, while also stating no significant uncertainties affect its accuracy - The company states this performance forecast is a preliminary calculation based on its professional judgment, unaudited by certified public accountants, and free from significant uncertainties affecting its accuracy[7] Other Explanations The company reminds investors that final financial data will be based on the officially disclosed 2025 semi-annual report, advising caution regarding investment risks - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[8]