翠微股份(603123) - 2025 Q2 - 季度业绩预告

Beijing Cuiwei Building Co., Ltd. 2025 Semi-Annual Performance Pre-Loss Announcement Current Period Performance Forecast The company anticipates a net loss for the first half of 2025, with the loss narrowing compared to the prior year, and this performance forecast remains unaudited - The performance forecast covers the period from January 1, 2025, to June 30, 2025[4] 2025 Semi-Annual Performance Forecast | Metric | Estimated Amount (RMB) | Year-over-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | -220 million to -190 million | Loss reduction of 18 million to 48 million | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | -220 million to -190 million | Loss reduction of 19 million to 49 million | - The company explicitly states that this performance forecast has not been audited by a certified public accountant[4] Prior Period Performance Review This report provides the first half of 2024 performance as a comparative baseline, detailing the net loss attributable to shareholders and diluted earnings per share 2024 Semi-Annual Performance Data | Metric | Amount (RMB) | | :--- | :--- | | Total Profit | -238 million | | Net Profit Attributable to Shareholders | -238 million | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | -239 million | | Earnings Per Share | -0.298 | Analysis of Performance Pre-Loss Reasons The current period's performance loss primarily stems from challenges in two core business segments: high fixed costs in the payment business of a controlled subsidiary and declining sales revenue and gross profit in the retail business due to market weakness and store adjustments - The acquiring business of controlled subsidiary Beijing Haikerongtong Payment Services Co., Ltd. incurred operating losses due to high fixed costs, despite its revenue remaining largely consistent with the prior period[7] - The retail business experienced declining sales revenue and a 12.77% year-over-year decrease in comprehensive gross profit due to market conditions and store adjustments, resulting in operating losses[7] Risk Warning and Other Notes The company emphasizes that this performance forecast is based on preliminary calculations and is unaudited, advising investors to refer to the officially disclosed 2025 semi-annual report for final financial data and to be aware of investment risks - The company states that this forecast has not been audited by a certified public accountant and no significant uncertainties affecting its accuracy have been identified[8] - Investors are reminded that the final financial data will be based on the officially released 2025 semi-annual report, and they should be mindful of associated investment risks[9]