立航科技(603261) - 2025 Q2 - 季度业绩预告

Key Summary of Performance Forecast The company announced a pre-loss for H1 2025, expecting net profit attributable to owners of the parent and net profit after deducting non-recurring gains and losses to be negative, with losses ranging from 41 million to 57 million CNY Key Performance Indicators for H1 2025 Performance Forecast | Indicator | Estimated Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | -41 million to -57 million | | Net Profit After Deducting Non-Recurring Gains and Losses | -41 million to -57 million | Details of Current Period Performance Forecast This performance forecast covers January 1 to June 30, 2025, with preliminary estimates indicating continued losses for net profit attributable to the parent and non-recurring adjusted net profit, ranging from -41 million to -57 million CNY, based on unaudited data - The performance forecast covers the period from January 1, 2025, to June 30, 2025[3] - The company expects net profit attributable to the parent and net profit after deducting non-recurring gains and losses for H1 2025 to continue to be a loss, ranging from 41 million to 57 million CNY[4] - This performance forecast is a preliminary estimate by the company based on its operating conditions and has not been audited by an accounting firm[4] Review of Prior Period Performance Compared to the H1 2025 pre-loss, the company was already in a loss state in the prior period, with H1 2024 net loss attributable to the parent at 24.258 million CNY, non-recurring adjusted net loss at 26.8629 million CNY, and EPS of -0.32 CNY H1 2024 Prior Period Performance Data | Indicator | Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | -24.258 million | | Net Profit After Deducting Non-Recurring Gains and Losses | -26.8629 million | | Earnings Per Share | -0.32 | Analysis of Current Period Pre-Loss Reasons The exacerbated pre-loss for the current period is primarily due to low gross profit margins in the main business influenced by market conditions, weakening profitability, and a price reduction for some sold products at customer request, estimated to directly reduce net profit by approximately 33 million CNY - The company's main business has a low gross profit margin due to market environment impacts, resulting in weak profitability[7] - The company adjusted prices for some sold products at customer request, with an estimated negative impact on net profit of approximately -33 million CNY[7] Risk Warning and Other Explanations The company states this performance forecast is a preliminary professional judgment by the finance department, unaudited, with no significant uncertainties affecting its accuracy, and advises investors that final financial data will be based on the officially disclosed H1 2025 semi-annual report for cautious decision-making - This performance forecast is a preliminary estimate made by the company's finance department based on its professional judgment and has not been audited by a certified public accountant[8] - The company reminds investors that specific and accurate financial data will be subject to the company's officially disclosed H1 2025 semi-annual report, advising rational investment and risk awareness[9]