宁波海运(600798) - 2025 Q2 - 季度业绩预告

Ningbo Marine Co., Ltd. 2025 H1 Preliminary Loss Announcement Current Period Performance Forecast The company anticipates a net loss for the first half of 2025, with figures pending audit Performance Forecast for H1 2025 | Metric | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | -34 million to -49 million | | Net Profit Attributable to Shareholders (Excl. Non-Recurring Items) | -35 million to -50 million | - This performance forecast applies to a negative net profit scenario and is unaudited by a certified public accountant[2][3] Comparison with Prior Year Period Performance The company's losses have widened compared to the same period in the previous year Financial Performance for H1 2024 | Metric (H1 2024) | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | -18.382 million | | Net Profit Attributable to Shareholders (Excl. Non-Recurring Items) | -32.6329 million | | Earnings Per Share | -0.0152 | Analysis of Reasons for the Preliminary Loss The projected loss stems from underperformance in core businesses and reduced non-operating income - Waterway cargo transportation business: The dry bulk market was weak in H1 2025, with freight rates remaining low, leading to subpar profits from the transportation segment[5] - Toll road operation business: Revenue decreased due to the dual impact of traffic diversion from new surrounding road networks and toll discount policies for out-of-province trucks[5] - The combination of low gross margins from the two main business segments and a decrease in income from non-operating items resulted in a net loss for the period[5] Risk Warning and Other Explanations The provided financial data is preliminary and unaudited, subject to change in the final report - The data in this performance forecast is based on a preliminary calculation by the company's finance department and is unaudited by a certified public accountant[6] - The final, accurate financial data will be disclosed in the company's official 2025 semi-annual report, and investors are advised to consider the investment risks[7]