电子城(600658) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview This section provides an overview of the company's projected financial performance for the first half of 2025 and a review of the prior year's results 2025 Semi-Annual Performance Forecast The company forecasts an increased loss for H1 2025, with net profit attributable to shareholders between -190 million and -130 million RMB, and non-recurring net profit between -220 million and -160 million RMB Forecasted Amounts (RMB) | Indicator | Forecasted Amount (Million RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of the Listed Company | -190 to -130 | | Net Profit Attributable to Shareholders of the Listed Company Excluding Non-Recurring Gains and Losses | -220 to -160 | - The performance forecast period is from January 1, 2025, to June 30, 2025[4] - The projected operating performance has not been audited by a certified public accountant[4] Prior Period (H1 2024) Performance Review For H1 2024, the company's net profit attributable to shareholders was -48.45 million RMB, with non-recurring net profit at -50.56 million RMB H1 2024 Amounts (RMB) | Indicator | H1 2024 Amount (Million RMB) | | :--- | :--- | | Total Profit | 2.6203 | | Net Profit Attributable to Shareholders of the Listed Company | -48.4542 | | Net Profit Attributable to Shareholders of the Listed Company Excluding Non-Recurring Gains and Losses | -50.5636 | | Earnings Per Share | -0.04 RMB | Performance Change Analysis This section analyzes the key factors contributing to the company's forecasted loss for the current period Primary Reasons for Current Period's Forecasted Loss Increased losses stem from a 'price-for-volume' strategy in a challenging industrial park market, higher operating expenses from new projects, and differing product gross margins due to changes in product mix - Market Environment: The industrial park market is undergoing deep adjustments, with commercial and office products facing high inventory, long destocking cycles, and downward price pressure[8] - Operating Strategy Impact: The company adopted a 'price-for-volume' strategy to boost sales, resulting in a decline in sales business gross margin[8] - Cost and Product Structure Impact: New projects becoming operational led to increased expenses, and the gross margin of products delivered this period was lower than the prior period[8] - Future Initiatives: The company plans to intensify investment attraction, accelerate the destocking of existing assets, and improve the efficiency of technology industry services, information, and digital services[8] Risk Warning and Other Disclosures This section outlines the company's risk disclosures and other important statements regarding the performance forecast Risk Warning and Other Notes The company confirms no significant uncertainties affecting the forecast's accuracy as of the announcement date, advising investors that final data will be based on the official 2025 semi-annual report - The company has not identified any significant uncertainties affecting the accuracy of this performance forecast[9] - The company emphasizes that the forecast data is preliminary, and final accurate data will be based on the officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[10]