浙大网新(600797) - 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 projected between -20 million and -16 million yuan, and non-recurring net profit between -55 million and -51 million yuan, all unaudited Estimated Financial Performance for H1 2025 | Metric | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -20 million to -16 million yuan | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | -55 million to -51 million yuan | - This performance forecast has not been audited by a certified public accountant[4] Operating Performance and Financial Status in the Same Period Last Year The company reported a loss in the first half of 2024 with net profit attributable to shareholders at -32.11 million yuan; the net loss for H1 2025 is expected to narrow, while non-recurring net loss remains largely flat Financial Performance for H1 2024 | Metric | 2024 Semi-Annual Amount (RMB) | | :--- | :--- | | Total Profit | -53.6654 million yuan | | Net Profit Attributable to Parent Company Shareholders | -32.1127 million yuan | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | -55.6632 million yuan | | Earnings Per Share | -0.03 yuan | - Compared to the same period last year, the net loss attributable to parent company shareholders for H1 2025 is expected to narrow (from -32.11 million yuan to between -20 million and -16 million yuan), while the non-recurring net loss attributable to parent company shareholders is expected to remain largely flat or slightly improve (from -55.66 million yuan to between -55 million and -51 million yuan)[3][4][5] Main Reasons for the Current Period's Expected Loss The expected loss primarily stems from challenges in two major business segments: intelligent computing cloud services due to transition investments and slow progress, and infrastructure digitalization due to project settlement cycles - The company's transition to intelligent computing centers faces slower-than-expected overall progress and rack-mounting of existing data centers, leading to losses in the intelligent computing cloud services business, despite the launch of the 'Zheda Xiansheng' university intelligent agent platform[6] - The infrastructure digitalization business, despite a stable order backlog, experienced a year-on-year decline in net profit during the reporting period due to project settlement cycles[6] Risk Warning The company states this unaudited performance forecast is a preliminary calculation by its finance department, with no significant uncertainties affecting its accuracy - This performance forecast represents a preliminary calculation by the company's finance department based on its professional judgment and has not been audited by a certified public accountant[7] - The company determines there are no significant uncertainties that could affect the accuracy of this performance forecast[7] Other Explanatory Matters Investors are advised that the disclosed data is preliminary, with final accurate financial figures subject to 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]