菲林格尔(603226) - 2025 Q2 - 季度业绩预告

Filinger 2025 Semi-Annual Pre-Loss Announcement Current Period Performance Forecast The company forecasts a net loss for the first half of 2025, with net profit attributable to parent company owners projected between -33 million CNY and -23 million CNY, representing an expanded loss year-over-year Projected Performance Indicators | Indicator | Projected Amount (CNY) | Year-over-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent | -33 million to -23 million | Loss increased by 7.9523 million to 17.9523 million | | Non-recurring Adjusted Net Profit Attributable to Parent | -36 million to -25 million | - | - The performance forecast period is from January 1, 2025, to June 30, 2025[3] - This performance forecast has not been audited by a certified public accountant[3] Operating Performance and Financial Status for the Same Period Last Year The company provides prior-year comparative financial data, showing a net loss attributable to parent company owners of -15.0477 million CNY and a non-recurring adjusted net loss of -17.1523 million CNY for the first half of 2024 2024 Semi-Annual Financial Indicators | Indicator | 2024 Semi-Annual Amount (CNY) | | :--- | :--- | | Total Profit | -18.2993 million | | Net Profit Attributable to Parent | -15.0477 million | | Non-recurring Adjusted Net Profit Attributable to Parent | -17.1523 million | | Earnings Per Share | -0.04 | Primary Reasons for Current Period's Projected Loss The company attributes the current period's loss to its main business operations, where high fixed costs like administrative expenses and depreciation, despite a slight increase in main business revenue, led to elevated overall production costs and a net profit loss - Despite a slight year-over-year increase in main business revenue, it was insufficient to cover high fixed costs, such as administrative expenses and depreciation, resulting in elevated overall production costs and a net loss[7] - Non-recurring gains and losses had no significant impact on the current period's performance[7] Risk Warning The company emphasizes that this performance forecast is a preliminary estimate by the finance department based on current operations and is unaudited, thus subject to uncertainty, with no other significant factors affecting its accuracy identified - The performance forecast is a preliminary estimate by the company's finance department and has not been audited[8] - The company states there are no other significant uncertainties affecting the accuracy of this performance forecast[8] Other Explanatory Notes The company reminds investors that the data in this announcement are preliminary, and the final accurate financial figures will be based on the officially disclosed 2025 semi-annual report, advising caution regarding investment risks - The final accurate financial data will be disclosed in the company's officially released 2025 semi-annual report[9] - Investors are advised to be aware of investment risks[9]