淳中科技(603516) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects a net loss for the first half of 2025, with attributable net profit ranging from -41.0 million to -38.4 million yuan and non-recurring net profit from -44.5 million to -41.55 million yuan Projected Performance (RMB) | Indicator | Projected Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | -41.0 Million Yuan to -38.4 Million Yuan | | Net Profit Attributable to Shareholders After Non-Recurring Items | -44.5 Million Yuan to -41.55 Million Yuan | - The company explicitly states that this performance forecast is unaudited by a certified public accountant and represents only preliminary calculations[4][5] Prior Period Performance Comparison In contrast, the company achieved profitability in the first half of 2024, with net profit attributable to shareholders at 39.2381 million yuan and non-recurring net profit at 36.9341 million yuan, marking a shift from profit to loss Prior Period Performance (Jan-Jun 2024) | Indicator (Jan-Jun 2024) | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | 39.2381 Million Yuan | | Net Profit Attributable to Shareholders After Non-Recurring Items | 36.9341 Million Yuan | | Earnings Per Share | 0.20 Yuan | Analysis of Performance Change The shift from profit to loss is primarily due to a 45% year-on-year decline in operating revenue from traditional audio-visual and AI businesses, compounded by 15.4327 million yuan in credit and asset impairment losses, largely tied to a major overseas client - The company's operating revenue decreased by approximately 45% year-on-year, primarily impacted by two business segments[7] - Traditional audio-visual business: Project implementation fell short of expectations in the first half, with new orders declining year-on-year - Artificial intelligence business: Orders from a major overseas client did not convert into revenue during the reporting period - Total credit and asset impairment losses recognized in the current period amounted to 15.4327 million yuan; of this, 10.7865 million yuan in inventory and credit impairment losses were recognized for products custom-developed for a major overseas client due to material changes and product iterations[7] Risk Warning The company emphasizes that this performance forecast is a preliminary, unaudited calculation by the finance department, with no significant uncertainties currently affecting its accuracy - This performance forecast is a preliminary calculation by the company's finance department based on its professional judgment and has not been audited by a certified public accountant[8] Other Explanations The company reminds investors that final financial data will be based on the officially disclosed 2025 semi-annual report, advising caution regarding investment risks - The company advises investors that the final accurate financial data will be based on the officially disclosed 2025 semi-annual report[9]