苏州科达(603660) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net loss for H1 2025, with attributable net profit ranging from -240 million to -180 million RMB and non-recurring net profit from -242 million to -182 million RMB, a narrower loss compared to the prior year 2025 Semi-Annual Performance Forecast | Metric | Estimated Range (RMB) | Prior Year Same Period (RMB) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | -240 million to -180 million | -258.9374 million | | Non-Recurring Net Profit Attributable to Shareholders | -242 million to -182 million | -266.8248 million | - This performance forecast is unaudited by a certified public accountant[5] Prior Year Same Period Performance Review The company reported a net loss attributable to shareholders of 258.9374 million RMB and a non-recurring net loss of 266.8248 million RMB for H1 2024, with basic EPS of -0.5148 RMB 2024 Semi-Annual Key Financial Data | Metric | Amount (RMB) | | :--- | :--- | | Total Profit | -259.1084 million | | Net Profit Attributable to Shareholders | -258.9374 million | | Non-Recurring Net Profit Attributable to Shareholders | -266.8248 million | | Earnings Per Share | -0.5148 | Analysis of Current Period Performance Pre-Loss The current period loss primarily stems from core business challenges including weak domestic demand, project seasonality, and high R&D investments in AI and localization, despite over 100% growth in overseas revenue, with no significant impact from non-operating gains/losses or accounting treatments Impact of Core Business Operations Core business operations face challenges from weaker-than-expected domestic demand, H2 seasonality for government projects, and rigid high R&D expenses in AI and localization, though overseas revenue grew over 100% despite some project delays - Domestic traditional downstream customer demand has not recovered to expected levels due to macroeconomic impacts, and government and public affairs projects exhibit significant H2 implementation seasonality[7] - Overseas business achieved positive progress with revenue growth exceeding 100% year-over-year, though some projects were delayed due to regional situations[7] - The company maintains substantial R&D investments in artificial intelligence and localization, resulting in rigid expense outlays largely consistent with the prior year[7] Impact of Non-Operating Gains and Losses Non-operating gains and losses did not materially impact the company's performance for the current period - Non-operating gains and losses have no material impact on the company's performance for the current period[7] Impact of Accounting Treatment Accounting treatment did not materially impact the company's performance for the current period - Accounting treatment has no material impact on the company's performance for the current period[7] Risk Warning and Other Matters The company emphasizes that this unaudited performance forecast is a preliminary assessment by the finance department with no significant uncertainties affecting its accuracy, and investors should refer to the official 2025 semi-annual report for final financial data and be aware of investment risks - This performance forecast represents a preliminary calculation by the company's finance department and has not been audited by an auditing firm[8] - Investors are advised that specific and accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investment risks should be noted[9]