上海沪工(603131) - 2025 Q2 - 季度业绩预告

Shanghai Hugong 2025 Semi-Annual Performance Forecast Important Notice H1 2025 net profit and non-recurring net profit are projected to decline significantly year-over-year, exceeding 86% and 110% respectively - This performance forecast applies to a scenario where H1 2025 profitability is achieved, but net profit declines by over 50% compared to the prior year[3] H1 2025 Performance Forecast Key Metrics | Indicator | Estimated Amount (CNY 10,000) | YoY Change Range | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 440.00 - 530.00 | Decrease 86.49% - 88.78% | | Non-recurring Net Profit Attributable to Shareholders | -445.00 - -355.00 | Decrease 110.67% - 113.38% | Current Period Performance Forecast The company forecasts H1 2025 net profit attributable to shareholders and non-recurring net profit to decline significantly year-over-year - The performance forecast period spans from January 1, 2025, to June 30, 2025[4] H1 2025 Performance Forecast Detailed Data | Indicator | Estimated Amount (CNY 10,000) | YoY Change Range | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 440.00 - 530.00 | Decrease 86.49% - 88.78% | | Non-recurring Net Profit Attributable to Shareholders | -445.00 - -355.00 | Decrease 110.67% - 113.38% | - These projected results are preliminary estimates based on the company's operating conditions during the reporting period and are unaudited by a certified public accountant[4] Prior Period Performance Overview H1 2024 financial data is presented for comparative analysis, covering key profitability metrics H1 2024 Performance Review | Indicator | Amount (CNY 10,000) | | :--- | :--- | | Net Profit Attributable to Shareholders | 3,923.13 | | Non-recurring Net Profit Attributable to Shareholders | 3,326.84 | | Earnings Per Share (CNY) | 0.12 | Key Reasons for Performance Change Performance changes are primarily attributed to market and policy factors, impacting business segments, associate performance, and operational expenses - During the reporting period, the impact of prior market conditions and industry policies has not yet been fully eliminated[6] - Revenue from the high-end equipment supporting business segment slightly decreased year-over-year, but net profit remained largely stable due to effective reduction in credit impairment losses through strengthened company management[6] - Both operating revenue and net profit for the smart manufacturing business segment decreased compared to the prior year[6] - Poor operating performance of associate companies, coupled with increased tax payments and related expenditures, led to a year-over-year decrease in net profit attributable to shareholders[6] Risk Warning and Disclaimer The company reminds investors that this performance forecast is a preliminary, unaudited estimate, urging caution regarding investment risks - This performance forecast represents only preliminary calculations by the company and has not been audited by an accounting firm[7] - The specific and accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[8] - Investors are kindly advised to pay attention to investment risks[8]