奥瑞德(600666) - 2025 Q2 - 季度业绩预告(更正)

Part I Current Period Performance Forecast (H1 2025) The company anticipates a turnaround to profitability in the first half of 2025, with net profit attributable to shareholders expected to range from 50 million yuan to 75 million yuan, while net profit after deducting non-recurring gains and losses is projected to remain a loss between -20 million yuan and -10 million yuan H1 2025 Performance Forecast | Metric | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 50 million yuan to 75 million yuan | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains/Losses | -20 million yuan to -10 million yuan | Prior Period Operating Performance (H1 2024) The company's financial performance in the prior period (H1 2024) showed a loss, with net profit attributable to parent company shareholders at -5.2779 million yuan and net profit after deducting non-recurring gains/losses at -20.1551 million yuan H1 2024 (Prior Period) Performance | Metric | Amount (RMB) | | :--- | :--- | | Total Profit | -7.2768 million yuan | | Net Profit Attributable to Parent Company Shareholders | -5.2779 million yuan | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains/Losses | -20.1551 million yuan | | Earnings Per Share | -0.0019 yuan/share | Primary Reasons for Current Period Pre-Profit The current period's turnaround to profitability is primarily driven by non-operating gains, specifically an estimated 76.76 million yuan investment income from subsidiary equity transfers, despite core computing business growth not fully covering period expenses, leading to continued non-recurring net loss - Despite year-over-year growth in computing business revenue and net profit, the overall gross profit from core operations remains insufficient to cover period expenses, resulting in a continued loss in net profit after deducting non-recurring gains and losses[7] - Non-operating gains and losses are key to achieving profitability, primarily stemming from the transfer of equity in Harbin Qiuguan Optoelectronics Technology Co., Ltd. and Aoruid Optoelectronics (Zhengzhou) Investment Management Co., Ltd., expected to generate approximately 76.76 million yuan in investment income[8] - Accounting treatment has no significant impact on this pre-profit announcement[9] Risk Warning The company explicitly states that this performance forecast is based on preliminary financial department calculations and is unaudited, thus the final data may be subject to uncertainty - The performance forecast data represents preliminary calculations by the company's finance department and has not been audited by a certified public accountant, with the company confirming no significant uncertainties affecting the accuracy of the forecast content[10] Other Explanatory Matters The company advises investors that the final accurate financial data will be based on the officially disclosed 2025 semi-annual report, and cautions about investment risks - The company reminds investors to rely on the financial data in the officially disclosed 2025 semi-annual report and to be aware of investment risks[11]