勘设股份(603458) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Pre-loss Announcement This announcement details the company's projected significant net loss for the first half of 2025, outlining the financial estimates, comparative prior period performance, and key contributing factors Current Period Performance Forecast The company anticipates a significant net loss for the first half of 2025, with net profit attributable to shareholders projected between -108.36 million Yuan and -90.30 million Yuan, and non-recurring net profit between -109.80 million Yuan and -91.50 million Yuan, based on unaudited preliminary estimates 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (million Yuan) | | :--- | :--- | | Net Profit Attributable to Shareholders | -108.36 to -90.30 | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | -109.80 to -91.50 | - This performance forecast represents preliminary data from the company's finance department and has not been audited by a certified public accountant[3][8] Prior Period Performance Overview Compared to the same period in 2024, the company's projected loss for the first half of 2025 has widened, with the net loss attributable to shareholders in H1 2024 being 77.93 million Yuan 2025 H1 Performance Forecast vs. 2024 H1 Performance Comparison | Indicator | Jan-Jun 2025 (Estimated) | Jan-Jun 2024 (Actual) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (million Yuan) | -108.36 to -90.30 | -77.93 | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | -109.80 to -91.50 | -78.59 | | Earnings Per Share (Yuan) | Not Applicable | -0.25 | Primary Reasons for Current Period's Pre-loss The pre-loss is primarily due to reduced new projects and intensified market competition impacting revenue growth, a shift in business structure towards lower-margin activities, and increased credit impairment losses - Main business impact: Influenced by macroeconomic conditions and market supply-demand changes, newly initiated infrastructure projects decreased, and market competition intensified, resulting in no significant growth in the company's operating revenue compared to the same period last year[5][6] - Gross margin decline: The proportion of lower-gross-margin engineering contracting business within the company's main business composition increased compared to the same period last year, leading to an overall gross margin decrease[6] - Other impacts: Credit impairment losses accrued during the current reporting period increased compared to the same period last year[6] Risk Warning As of the announcement date, the company confirms no significant uncertainties exist that would affect the accuracy of this performance forecast - As of the date of this announcement, the company confirms no significant uncertainties exist that would affect the accuracy of this performance forecast[7] Other Relevant Information The company emphasizes that this forecast is based on unaudited preliminary calculations, with final data subject to the official 2025 semi-annual report, advising investors to exercise caution - The above forecast data represents preliminary calculations by the company's finance department and has not been audited; the final accurate data will be subject to the company's officially disclosed 2025 semi-annual report[8]