广电电气(601616) - 2025 Q2 - 季度业绩预告

Performance Forecast Summary Shanghai GDE Electric Group anticipates a significant decline in its 2025 first-half performance, with net profit attributable to shareholders expected to decrease by 91.64% to 94.32% and non-recurring net profit by 94.51% to 97.64% Key Financial Indicators Comparison | Indicator | 2025 H1 Forecast | 2024 H1 | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 1.7 million CNY - 2.5 million CNY | 29.9037 million CNY | ↓ 91.64% - 94.32% | | Non-recurring Net Profit Attributable to Parent | 0.6049 million CNY - 1.4049 million CNY | 25.5896 million CNY | ↓ 94.51% - 97.64% | Details of Current Period Performance Forecast The company's finance department estimates net profit attributable to shareholders for January 1 to June 30, 2025, to be 1.7 million to 2.5 million CNY, and non-recurring net profit to be 0.6049 million to 1.4049 million CNY; these figures are unaudited - The performance forecast period is January 1 to June 30, 2025[3] Estimated Financial Performance for H1 2025 | Item | Estimated Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Parent | 1.70 million to 2.50 million | | Non-recurring Net Profit Attributable to Parent | 0.6049 million to 1.4049 million | - These performance forecast figures are unaudited by a certified public accountant[3] Review of Prior Period Performance In the corresponding period of 2024, the company achieved a net profit attributable to parent of 29.9037 million CNY, non-recurring net profit of 25.5896 million CNY, and basic earnings per share of 0.0350 CNY 2024 H1 Financial Performance | Item | 2024 H1 Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Parent | 29.9037 million | | Non-recurring Net Profit Attributable to Parent | 25.5896 million | | Earnings Per Share | 0.0350 CNY/share | Analysis of Performance Change Reasons The significant performance decline is primarily due to challenges in core operations, including fluctuating customer orders, decreasing gross margins, and exchange losses from currency fluctuations; non-operating gains and losses had a minor impact - The primary reason for the performance decline is the impact on main business operations, specifically due to: - Fluctuations in customer orders - Decreased gross profit margins - Exchange losses resulting from currency fluctuations[6] - Non-operating gains and losses slightly decreased compared to the prior year, having a minor impact on current period performance[6] Risk Warning and Other Disclosures The company states this performance forecast is a preliminary, unaudited financial department calculation, potentially differing from the final audited semi-annual report; no significant uncertainties affecting accuracy are identified, but investors are cautioned about investment risks - This performance forecast represents the company's finance department's preliminary calculation and has not been audited by an accounting firm[7] - The company declares there are no significant uncertainties affecting the accuracy of this performance forecast[7] - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are advised to exercise caution regarding investment risks[8]