申达股份(600626) - 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 RMB -58.5 million to -39 million, and non-recurring net profit from RMB -67.2 million to -44.8 million 2025 Semi-Annual Performance Forecast | Metric (2025 Semi-Annual Forecast) | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -58.5 million to -39 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -67.2 million to -44.8 million | Comparison with Prior Period Performance The company's performance for the first half of 2025 is expected to shift from a profit of RMB 54.2046 million in the prior year to a loss, with prior year earnings per share at RMB 0.0410 - The company's performance shifted from profit to loss: a net loss of RMB 39 million to 58.5 million is projected for H1 2025, compared to a net profit of RMB 54.2046 million in the prior year period[4][5] Prior Period Operating Performance and Financial Status | Metric (Prior Period) | Amount (RMB) | | :--- | :--- | | Total Profit | 109.6294 million | | Net Profit Attributable to Parent Company Shareholders | 54.2046 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 52.6512 million | | Earnings Per Share | 0.0410 | Analysis of Pre-Loss Performance The primary cause for the current period's anticipated loss is exchange rate fluctuations, resulting in an RMB 88.8 million foreign exchange loss from non-USD borrowings by Auria Solutions Ltd., a significant negative impact compared to the prior year's RMB 73 million gain - The primary reason for the performance loss is exchange rate fluctuations: non-USD borrowings by key overseas subsidiary Auria Solutions Ltd. resulted in approximately RMB 88.8 million in foreign exchange losses[7] - The impact of foreign exchange gains and losses is significant: compared to a foreign exchange gain of RMB 73 million in the prior year, the current period's foreign exchange loss has a substantial negative impact on profit[7] Risk Warning and Other Disclosures The company emphasizes that this performance forecast is a preliminary estimate by the finance department, unaudited by certified public accountants, and investors should refer to the officially disclosed 2025 semi-annual report for final accurate financial data and be aware of investment risks - The data in this performance forecast represents preliminary estimates by the company's finance department and has not been audited[8] - The company advises investors that the final accurate financial data will be based on the officially disclosed 2025 semi-annual report, and investment risks should be noted[9]