云维股份(600725) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects a net loss of 12 million to 16 million yuan for the first half of 2025, both for attributable net profit and non-recurring net profit 2025 Semi-Annual Performance Forecast | Item | Estimated Amount (RMB in millions) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | Loss of 12 – 16 | | Net Profit After Non-Recurring Items | Loss of 12 – 16 | - The data in this performance forecast has not been audited by a certified public accountant[3] Comparison with Prior Period Performance The company's performance in the prior year's corresponding period also showed a loss, albeit significantly smaller than the current period's forecast 2024 Semi-Annual Performance Review | Item | Amount (RMB in millions) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -3.1415 | | Net Profit After Non-Recurring Items | -3.0089 | | Earnings Per Share (RMB/share) | -0.0025 | Analysis of Performance Change Reasons The expanded loss for the current period is primarily attributed to declining product gross margins, additional provisions for expected credit losses on accounts receivable, and inventory impairment due to falling coal prices - Product gross margin declined due to fluctuations in the commodity market, intensified competition, and changes in supply and demand, contributing to operating losses[6] - Additional expected credit losses were provisioned for individual customer accounts receivable in accordance with accounting standards[6] - Inventory impairment provisions were additionally made due to the continuous decline in coal market prices[6] Risk Warning The company emphasizes that this performance forecast is a preliminary assessment by the finance department, unaudited by certified public accountants, and confirms no significant uncertainties affecting its accuracy - The data in this performance forecast represents preliminary calculations by the company's finance department and has not yet been audited by a certified public accountant[7] - The company declares no significant uncertainties exist that would affect the accuracy of this performance forecast[7] Other Explanations Investors are cautioned that the disclosed forecast data is preliminary, and final accurate financial figures will be based on the company's official 2025 semi-annual report - 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]