上海亚虹(603159) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects a net loss for the first half of 2025, with attributable net profit between -2.0 million and -1.7 million RMB 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Performance Forecast Period | January 1, 2025 to June 30, 2025 | | Net Profit Attributable to Parent | -2.0 million RMB to -1.7 million RMB | | Net Profit Attributable to Parent (Excl. Non-Recurring) | -2.7 million RMB to -2.4 million RMB | - The company's first-half 2025 performance is projected to be a loss, contrasting with a profit in the prior year period[4] - This performance forecast is based on preliminary calculations by the finance department and remains unaudited[4] Prior Year Period Operating Performance In the first half of 2024, the company achieved profitability, with attributable net profit of 9.6882 million RMB and EPS of 0.07 RMB 2024 Semi-Annual Performance (Prior Year Period) | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | 10.7178 million RMB | | Net Profit Attributable to Parent | 9.6882 million RMB | | Net Profit Attributable to Parent (Excl. Non-Recurring) | 7.7532 million RMB | | Earnings Per Share | 0.07 RMB | Analysis of Reasons for Current Period Pre-Loss The pre-loss is primarily due to intensified industry competition compressing main business profit margins and a year-on-year decrease in government subsidies - Impact on Main Business: Due to changes in the industry competitive landscape and intensified market competition, product prices have decreased, compressing profit margins[8] - Impact of Non-Recurring Gains and Losses: Government subsidy income in the current reporting period decreased compared to the same period last year[8] Risk Warning The company confirms no material uncertainties affecting the forecast's accuracy, but notes it is a preliminary, unaudited financial department calculation - The company states there are no uncertain factors affecting the accuracy of this performance forecast[9] - The company reiterates that this performance forecast data is a preliminary calculation and has not been audited[9] Other Explanations The company clarifies that the announced data is preliminary, with final accurate figures subject to the 2025 semi-annual report, urging investors to consider investment risks - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[10] - Investors are kindly reminded to pay attention to investment risks[10]