ST实达(600734) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a loss for the first half of 2025, with net profit attributable to shareholders estimated between -65 million RMB and -44 million RMB, based on an unaudited preliminary forecast 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | -65 million to -44 million | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-Recurring Gains/Losses) | -63.5 million to -42.5 million | - The applicable period for this performance forecast is from January 1, 2025, to June 30, 2025[5] - This performance forecast has not been audited by a certified public accountant[4][8] Prior Period Operating Performance and Financial Position In contrast to the current period's projected loss, the company achieved a net profit attributable to parent company owners of 51.3265 million RMB in the same period of 2024, though non-recurring items significantly influenced this profitability 2024 Semi-Annual Performance Review | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | 46.4255 million | | Net Profit Attributable to Parent Company Owners | 51.3265 million | | Net Profit Attributable to Parent Company Owners (Excluding Non-Recurring Gains/Losses) | -27.1816 million | | Earnings Per Share | 0.0236 | Primary Reasons for Current Period's Projected Loss Despite a year-over-year increase in operating revenue for the first half of 2025, the company anticipates a net profit loss primarily due to rising project costs, provisions for bad debts, and a significant decrease in investment income compared to the prior year's 80.6957 million RMB equity disposal gain - Despite a year-over-year increase in operating revenue for the first half of 2025, net profit is projected to be a loss[11] - The three primary reasons for the projected loss are[11] - Increased costs for certain undertaken projects - Provision for bad debts on some accounts receivable based on prudence principles - A significant year-over-year decrease in investment income, mainly due to the absence of a 80.6957 million RMB gain from the disposal of long-term equity investments recognized in the prior year Risk Warning The company emphasizes that this performance forecast is a preliminary calculation by the finance department based on professional judgment and has not been audited by a certified public accountant, though no significant uncertainties affecting its accuracy are believed to exist - This performance forecast is a preliminary calculation by the company's finance department and has not yet been audited by a certified public accountant[12] - The company declares that there are no significant uncertainties affecting the accuracy of this performance forecast[12] Other Explanatory Notes The company reminds investors that the disclosed data is preliminary, and the final accurate financial figures will be based on the officially released 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 exercise caution regarding investment risks[13]