海汽集团(603069) - 2025 Q2 - 季度业绩预告

Performance Forecast Summary This section provides an overview of the company's anticipated financial performance for the first half of 2025, including a comparison to the prior year and key contributing factors Current Period Performance Forecast The company anticipates a significant net loss for the first half of 2025, with both reported and adjusted net profits projected to decline substantially 2025 Semi-Annual Performance Forecast | Metric | Estimated Amount (RMB) | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Owners | -32 million to -26 million yuan | Decrease of 291.61% to 218.18% | | Net Profit Attributable to Parent Company Owners (Excluding Non-Recurring Items) | -40 million to -32 million yuan | Decrease of 83.41% to 46.73% | - This performance forecast data is a preliminary estimate by the company's finance department, unaudited by a certified public accountant[4] Prior Period Performance Review In the prior period (H1 2024), the company reported a net loss, with both reported and adjusted net profits being negative 2024 Semi-Annual Performance Data | Metric | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Owners | -8.1714 million yuan | | Net Profit Attributable to Parent Company Owners (Excluding Non-Recurring Items) | -21.8086 million yuan | | Basic Earnings Per Share | -0.03 yuan | Primary Reasons for Anticipated Loss The anticipated loss is primarily due to the ongoing contraction of traditional passenger transport services, which new business initiatives have not yet fully offset - The primary cause of the loss is the continuous narrowing of the development space for traditional scheduled passenger transport business, influenced by slowing economic growth and other factors[6] - While the company is developing new services like customized passenger transport and school bus services, their current scale benefits are insufficient to offset traditional business losses[6] Risk Warning and Other Disclosures The company confirms no significant uncertainties affecting the forecast's accuracy, advising investors that the disclosed data is preliminary and subject to final audit - The company confirms no significant uncertainties exist that would impact the accuracy of this performance forecast[7] - Investors are advised that the forecast data is preliminary, and final figures will be based on the audited semi-annual report[8]