圣龙股份(603178) - 2025 Q2 - 季度业绩预告

Important Notice The company anticipates a net loss attributable to shareholders for the first half of 2025 - The company expects a negative net profit attributable to shareholders for the first half of 2025[2] Projected Net Loss Range for H1 2025 | Indicator | Projected Loss Range (CNY 10,000) | | :--- | :--- | | Net Profit Attributable to Shareholders | -5,298 to -6,353 | | Net Profit Attributable to Shareholders Excluding Non-Recurring Items | -6,302 to -7,357 | I. Performance Forecast for the Current Period This section details the performance forecast period, the projected net loss for H1 2025, and confirms the preliminary nature of the unaudited data 1. Performance Forecast Period This performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] 2. Performance Forecast Details The company's preliminary estimates project a net loss for H1 2025, with net profit attributable to shareholders ranging from -5,298 to -6,353 ten thousand CNY, and net profit excluding non-recurring items from -6,302 to -7,357 ten thousand CNY - The company anticipates a net loss for the first half of 2025[3] Specific Projected Net Loss Data for H1 2025 | Indicator | Projected Loss Range (CNY 10,000) | | :--- | :--- | | Net Profit Attributable to Shareholders | -5,298 to -6,353 | | Net Profit Attributable to Shareholders Excluding Non-Recurring Items | -6,302 to -7,357 | 3. Audit Status Explanation The performance forecast data represents preliminary calculations and has not yet been audited by a certified public accountant - The performance forecast data for this period is unaudited[3] II. Performance for the Same Period Last Year This section provides a comparative overview of the company's net profit, net profit excluding non-recurring items, and earnings per share for the same period in the previous year 1. Net Profit and Net Profit Excluding Non-Recurring Items In the same period last year, net profit attributable to shareholders was 2,080.87 ten thousand CNY, while net profit excluding non-recurring items was -3,683.29 ten thousand CNY Net Profit Performance for the Same Period Last Year | Indicator | Amount (CNY 10,000) | | :--- | :--- | | Net Profit Attributable to Shareholders | 2,080.87 | | Net Profit Attributable to Shareholders Excluding Non-Recurring Items | -3,683.29 | 2. Earnings Per Share The company's earnings per share for the same period last year was 0.09 CNY Earnings Per Share for the Same Period Last Year | Indicator | Amount (CNY/share) | | :--- | :--- | | Earnings Per Share | 0.09 | III. Primary Reasons for the Projected Net Loss in the Current Period This section outlines the key factors contributing to the projected net loss, including increased expenses from a new factory relocation, higher R&D investments in new energy projects, and gross margin fluctuations during new product ramp-up 1. Impact of North American New Factory Relocation The relocation of the new North American factory resulted in significant increases in relocation and temporary inventory costs, though operations are expected to stabilize after the Q2 relocation completion - The relocation of the North American new factory led to significant increases in additional relocation and temporary inventory costs[5] - The relocation is expected to be completed in Q2, with operations already stabilizing[5] 2. Increased R&D Investment in New Energy Projects The company continues to intensify its new energy project development, with a significant increase in R&D investment for key projects such as electronic pumps and high-pressure pumps - Development efforts for new energy projects are continuously increasing[5] - R&D investment in key projects like electronic pumps and high-pressure pumps has increased[5] 3. Gross Margin Fluctuations During New Product Mass Production Ramp-up Despite steady sales revenue growth and a rapid increase in new energy product proportion, gross margin fluctuations during new product mass production ramp-up have impacted overall performance - Sales revenue has experienced steady growth[5] - The proportion of new energy products is increasing rapidly[5] - Gross margin fluctuations during new product mass production ramp-up are impacting performance[5] IV. Risk Warning The company confirms the absence of significant uncertainties that would affect the accuracy of this performance forecast - There are no significant uncertainties affecting the accuracy of this performance forecast[6] V. Other Explanatory Matters This section clarifies that the forecast data is preliminary, advises investors to refer to the official H1 2025 report for accurate financial data, and cautions about investment risks - The forecast data represents preliminary calculations only[7] - The specific and accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[7] - Investors are kindly advised to exercise caution regarding investment risks[7]