电魂网络(603258) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net loss for the first half of 2025, with significant declines in both attributable and non-recurring net profits compared to the prior year H1 2025 Performance Forecast | Metric (H1 2025 Forecast) | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -RMB 11.00 million to -RMB 7.50 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -RMB 18.00 million to -RMB 12.00 million | - The current period's performance forecast indicates a net loss, a significant decline compared to the same period last year[3] Review of Prior Period Performance The company provides 2024 first-half financial data for comparison, showing a net profit attributable to parent company shareholders of RMB 59.31 million and earnings per share of RMB 0.25 H1 2024 Performance | Metric (H1 2024) | Amount (RMB) | | :--- | :--- | | Total Profit | RMB 67.99 million | | Net Profit Attributable to Parent Company Shareholders | RMB 59.31 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | RMB 40.81 million | | Earnings Per Share | RMB 0.25 | Primary Reasons for Current Period's Forecasted Loss The forecasted loss is primarily due to declining revenue from core gaming operations and a significant reduction in non-operating income from government subsidies Impact on Core Business Core gaming operations faced challenges, with revenue from some older games declining year-over-year and new game promotions failing to meet market expectations - During the reporting period, revenue from some of the company's older games decreased year-over-year, and the promotional effectiveness of some new games after launch fell short of expectations[6] Impact of Non-Operating Gains and Losses The contribution of non-operating gains and losses to profit significantly weakened, primarily due to a substantial reduction in government subsidies received - The company's 'Other Income' for this period was RMB 2.59 million, a decrease of RMB 16.72 million from the previous period, primarily due to a significant reduction in government subsidies received[6][7] Risk Warning The company emphasizes that this performance forecast is a preliminary estimate based on internal judgment and has not been audited, thus the final results may be subject to uncertainty - This estimated performance is a preliminary calculation based on the company's professional judgment and has not been audited by a certified public accountant; the company has not identified any significant uncertainties affecting the accuracy of this forecast[8] Other Explanatory Matters The company states that the forecast data is preliminary, and accurate financial figures will be based on the officially disclosed 2025 semi-annual report, urging investors to be aware of investment risks - The above forecast data is preliminary, and the precise financial figures will be subject to the company's officially disclosed 2025 semi-annual report; investors are advised to exercise caution regarding investment risks[9]