中源家居(603709) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net loss for the first half of 2025, with net profit attributable to shareholders projected between -7.5 million RMB and -10.8 million RMB, and net profit after deducting non-recurring gains and losses between -11 million RMB and -16 million RMB, based on unaudited preliminary figures Key Performance Indicators for H1 2025 Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Forecast Period | January 1, 2025 to June 30, 2025 | | Net Profit Attributable to Shareholders | -7.50 million RMB to -10.80 million RMB | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | -11.00 million RMB to -16.00 million RMB | - This performance forecast has not been audited by a certified public accountant[4] Prior Period Operating Performance and Financial Status In contrast to the current period's projected loss, the company achieved profitability in the prior corresponding period, with net profit attributable to shareholders at 3.0747 million RMB, net profit after deducting non-recurring gains and losses at 4.0218 million RMB, and earnings per share at 0.03 RMB Prior Period (H1 2024) Performance Data | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | 5.0192 million RMB | | Net Profit Attributable to Shareholders | 3.0747 million RMB | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | 4.0218 million RMB | | Earnings Per Share | 0.03 RMB | Primary Reasons for Current Period's Projected Loss The company attributes the projected loss for the first half of 2025 to a complex macroeconomic environment and frequently adjusted tariff policies, which have increased costs and decreased gross profit in its cross-border e-commerce business, impacting overall profitability - The projected loss is primarily attributed to a complex and volatile macroeconomic environment and frequent adjustments in tariff policies[6] - These external factors have led to increased costs and decreased gross profit in the company's core cross-border e-commerce business[6] Risk Warning The company states that this performance forecast represents preliminary calculations based on the financial department's professional judgment, with no significant uncertainties identified that could impact its accuracy - The company confirms this performance forecast is a preliminary calculation by the financial department[7] - The company believes there are no significant uncertainties that could affect the accuracy of this performance forecast[7] Other Explanatory Notes The company reminds investors that the disclosed data is preliminary, and the final accurate financial figures will be based on the officially disclosed, audited 2025 semi-annual report, advising caution regarding investment risks - The final financial data will be based on the company's officially disclosed and audited 2025 semi-annual report[8] - Investors are reminded to exercise caution regarding investment risks[8]