起步股份(603557) - 2025 Q2 - 季度业绩预告

Key Highlights The company anticipates a net loss for the current period, with specific financial ranges provided for key profitability metrics - The company's performance forecast specifically applies to situations where net profit is negative[2] Estimated Financial Performance | Indicator | Estimated Amount (Million Yuan) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | -30 to -45 | | Net Profit Attributable to Shareholders of Listed Company Excluding Non-Recurring Gains and Losses | -48 to -72 | I. Current Period Performance Forecast This section details the company's half-year performance forecast for 2025, including estimated net profit and non-recurring net profit (I) Performance Forecast Period This performance forecast covers the company's half-year operating results from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] (II) Details of Performance Forecast The company expects a net loss attributable to shareholders and a net loss excluding non-recurring gains and losses for the first half of 2025, based on preliminary calculations Estimated Half-Year Financial Performance (2025) | Indicator | Estimated Amount (Million Yuan) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | -30 to -45 | | Net Profit Attributable to Shareholders of Listed Company Excluding Non-Recurring Gains and Losses | -48 to -72 | - This performance forecast is a preliminary calculation by the company's finance department and has not been audited by a certified public accountant[3] II. Operating Results and Financial Position for the Same Period Last Year This section presents the company's operating results and financial position for the first half of 2024, including key profit metrics and earnings per share (I) Total Profit, Net Profit, and Non-Recurring Net Profit In the same period of 2024, the company reported negative total profit, net profit attributable to shareholders, and net profit excluding non-recurring gains and losses Prior Year Same Period Financial Performance (2024) | Indicator | Amount (Million Yuan) | | :--- | :--- | | Total Profit | -30.8254 | | Net Profit Attributable to Shareholders of Listed Company | -30.9138 | | Net Profit Attributable to Shareholders of Listed Company Excluding Non-Recurring Gains and Losses | -31.5766 | (II) Earnings Per Share In the same period of 2024, the company's earnings per share was negative Prior Year Same Period Earnings Per Share (2024) | Indicator | Amount (Yuan/Share) | | :--- | :--- | | Earnings Per Share | -0.0573 | III. Main Reasons for Current Period's Estimated Loss This section outlines the primary factors contributing to the company's anticipated loss for the current period, including market competition and revenue decline - The textile and apparel industry faces intense competition, with slow market recovery[6] - The company's operating revenue declined compared to the same period last year[6] - Revenue during the reporting period failed to cover costs and expenses, resulting in a net loss[6] IV. Risk Warning This section provides important disclaimers regarding the preliminary nature of the performance forecast and the absence of major uncertainties - This performance forecast is a preliminary calculation by the company's finance department based on operating conditions and professional judgment, and has not been audited by a certified public accountant[7] - There are no significant uncertainties affecting the accuracy of this performance forecast[7] V. Other Explanatory Matters This section clarifies that the forecast data is preliminary and advises investors to exercise caution regarding investment risks - The above forecast data are preliminary, and the specific accurate financial data will be subject to the company's officially disclosed 2025 half-year report[8] - Investors are advised to pay attention to investment risks[8]