四创电子(600990) - 2025 Q2 - 季度业绩预告

Performance Forecast and Period-on-Period Comparison The company expects a slight year-on-year increase in net loss attributable to shareholders for H1 2025, projected to be between RMB 40 million and RMB 50 million; however, core operating loss, excluding non-recurring items, is expected to narrow Key Financial Metrics Comparison | Metric (RMB) | H1 2025 (Estimated) | H1 2024 (Prior Period) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | -RMB 40 million to -RMB 50 million | -RMB 38.9539 million | | Net Profit Excluding Non-Recurring Gains/Losses | -RMB 42 million to -RMB 53 million | -RMB 58.5733 million | Analysis of Performance Pre-Loss Reasons The core reason for the current period's pre-loss is insufficient operating revenue to cover costs and the absence of a significant non-recurring gain from property disposal compared to the prior period - Although the company's operating revenue slightly increased, its scale has not yet reached the breakeven point, which is the primary operational reason for the sustained losses[6] - Compared to the prior period, the current period lacked RMB 12.9385 million in non-recurring gains/losses from the disposal of a subsidiary's property, which negatively impacted the year-on-year performance of net profit attributable to shareholders[6][7] Risk Warning and Other Explanations The company confirms no other significant uncertainties affect the accuracy of this performance forecast and advises investors that final financial data will be based on the officially released 2025 semi-annual report - The company confirms there are no other significant uncertainties that could affect the accuracy of this performance forecast content[8] - The data in this announcement is a preliminary calculation result; the final accurate data will be subject to the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[9]