浪潮软件(600756) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects to report a net loss for the first half of 2025, with preliminary figures indicating significant negative profitability 2025 Semi-Annual Performance Forecast | Forecast Indicator (Jan 1 - Jun 30, 2025) | Estimated Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | Approximately -150,000,000 | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | Approximately -149,000,000 | - This performance forecast has not been audited by a certified public accountant[4] Prior Period Operating Performance and Financial Status The company also reported a loss in the corresponding period of 2024, with negative net profit and earnings per share Prior Period (H1 2024) Performance Data | Indicator | Value (CNY) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -88,598,400 | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -89,642,600 | | Basic Earnings Per Share | -0.27 | Primary Reasons for Current Period Forecasted Loss The expanded loss for the current period is primarily due to the company's seasonal business nature and external factors impacting revenue recognition and project delivery - The company's business exhibits significant seasonality, with project delivery and revenue recognition predominantly occurring in the second half, particularly the fourth quarter, structurally contributing to first-half losses[7] - During the reporting period, the company experienced a decline in operating revenue due to client funding constraints, delayed project bidding, and postponed delivery and acceptance, leading to a year-over-year decrease in first-half profit[7] Risk Warning The company emphasizes that this performance forecast is a preliminary, unaudited financial assessment, with no significant uncertainties identified that could impact its accuracy - The performance forecast data represents preliminary calculations by the company's finance department based on professional judgment and has not been audited by a certified public accountant[8] Other Explanatory Notes The company reiterates that the announced figures are preliminary, advising investors to refer to the official 2025 semi-annual report for final financial data and to be mindful of 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[9]