航天长峰(600855) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Pre-Loss Announcement Key Highlights The company anticipates a net loss for H1 2025, with attributable net profit projected at -52.50 million to -63.00 million RMB, an increased loss from the prior year 2025 Semi-Annual Performance Forecast Key Data | Metric | Estimated Amount (million RMB) | Change from Prior Year (million RMB) | | :--- | :--- | :--- | | Net Profit Attributable to Owners of Parent Company | -52.50 to -63.00 | Loss increased by 0.45 to 10.95 | | Net Profit Attributable to Owners of Parent Company (Excluding Non-Recurring Items) | -55.00 to -65.50 | N/A | I. Current Period Performance Forecast Overview This section details the H1 2025 forecast period and specific loss predictions, emphasizing the preliminary and unaudited nature of the estimates I. Forecast Period - The performance forecast period is from January 1, 2025, to June 30, 2025[4] II. Performance Forecast Details 2025 Semi-Annual Performance Forecast Details | Metric | Estimated Amount (million RMB) | Change from Prior Year (million RMB) | | :--- | :--- | :--- | | Net Profit Attributable to Owners of Parent Company | -52.50 to -63.00 | Loss increased by 0.45 to 10.95 | | Net Profit Attributable to Owners of Parent Company (Excluding Non-Recurring Items) | -55.00 to -65.50 | N/A | III. Nature of Performance Forecast - This performance forecast is a preliminary estimate by the company's finance department based on the reporting period's operating conditions and has not yet been audited by an accounting firm[5] II. Operating Performance and Financial Status for the Prior Year Period This section presents the company's H1 2024 operating performance and financial status, serving as a benchmark for the current forecast 2024 Semi-Annual Operating Performance and Financial Status | Metric | 2024 Semi-Annual Amount (million RMB) | | :--- | :--- | | Total Profit | -52.5216 | | Net Profit Attributable to Owners of Parent Company | -52.0446 | | Net Profit Attributable to Owners of Parent Company (Excluding Non-Recurring Items) | -54.0076 | | Earnings Per Share | -0.1098 (RMB) | III. Primary Reasons for Current Period's Estimated Loss The estimated loss is primarily due to reduced military-grade optoelectronic orders, lower new product sales, and insufficient high-end medical equipment market development - Military-grade electronic infrared optoelectronic business: Order volumes for traditional airborne infrared optoelectronic products decreased, while other equipment-related infrared optoelectronic products and airport bird-repellent products have not yet achieved mass sales, leading to a decline in overall business scale and profit margins[7] - High-end medical equipment business: Market development fell short of expectations, resulting in low product sales and insufficient revenue support[7] IV. Risk Warning The company advises investors that this preliminary, unaudited performance forecast is subject to the official report, with no significant uncertainties impacting its accuracy - This performance forecast is a preliminary estimate by the company's finance department based on the reporting period's operating conditions and has not yet been audited by an accounting firm[8] - The company confirms no significant uncertainties that could affect the accuracy of this performance forecast[8] V. Other Explanatory Matters The company reiterates that forecast data is preliminary, with final figures subject to the audited semi-annual report, and advises investors to be aware of investment risks - The above forecast data is preliminary; specific and accurate financial data will be based on the company's officially disclosed audited 2025 semi-annual report[9] - Investors are kindly advised to be aware of investment risks[9]