展鹏科技(603488) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a significant net loss for H1 2025, with attributable net profit ranging from RMB -37 million to -28 million, a substantial year-on-year decline - The performance forecast period is from January 1 to June 30, 2025[4] 2025 Semi-Annual Performance Forecast | Metric | Estimated Amount (RMB) | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent | -37.00 million to -28.00 million | ↓ 710.58% to 906.84% | | Net Profit Attributable to Parent (Excl. Non-Recurring Items) | -43.00 million to -33.00 million | ↓ 3411.71% to 4475.86% | - This performance forecast is unaudited by a certified public accountant[6] Prior Period Operating Performance and Financial Status In H1 2024, the company reported a net profit attributable to shareholders of RMB 4.59 million, contrasting sharply with the current period's projected loss 2024 Semi-Annual Performance Review | Metric | Amount (RMB) | | :--- | :--- | | Total Profit | 5.07 million | | Net Profit Attributable to Parent | 4.59 million | | Net Profit Attributable to Parent (Excl. Non-Recurring Items) | -0.94 million | | Earnings Per Share | 0.02 | Primary Reasons for Current Period's Estimated Loss The company attributes the projected loss to challenges in two core business segments: declining demand and intense competition in elevator control systems due to the real estate downturn, and minimal profit contribution from military simulation systems due to project acceptance cycles - The elevator control system business experienced declining demand and intensified competition due to the real estate market downturn, leading to a simultaneous decrease in order volume and gross profit margin as the company adopted a 'price-for-volume' strategy[10] - The military simulation system business of Beijing Lingwei Junrong Technology Co., Ltd., a controlled subsidiary, contributed minimally to profit in H1 due to the industry's specific nature and fewer project acceptances[10] Risk Warning The company emphasizes that this performance forecast is based on preliminary financial department calculations and is unaudited, thus subject to uncertainty, though no other significant influencing factors have been identified - The performance forecast is a preliminary calculation by the company's finance department and has not been audited by a certified public accountant[11] - The company has not identified any other uncertain factors that could significantly impact the accuracy of this performance forecast[11] Other Explanatory Notes The company reiterates that the data in this announcement are preliminary, and final accurate financial information will be based on the officially disclosed 2025 semi-annual report, advising investors to be aware of investment risks - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[12]