龙韵股份(603729) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Pre-Loss Announcement Shanghai Longyun Cultural & Creative Technology Group Co., Ltd. anticipates a significant increase in losses for the first half of 2025 Current Period Performance Forecast The company projects an expanded loss for the first half of 2025, with net profit attributable to the parent company expected to be a loss of RMB 12 million to RMB 15 million 2025 Semi-Annual Performance Forecast | Metric | Estimated Amount (RMB) | | :--- | :--- | | Performance Forecast Period | January 1, 2025 to June 30, 2025 | | Net Profit Attributable to Parent Company | Loss of RMB 12 million to RMB 15 million | | Net Profit Attributable to Parent Company After Non-Recurring Items | Loss of RMB 14 million to RMB 18 million | - This performance forecast data represents preliminary calculations by the company's finance department and has not yet been audited by a certified public accountant[3] Prior Period Performance Overview Compared to the same period last year, the company's loss for the first half of 2025 is expected to increase significantly 2024 Semi-Annual Performance Review | Metric | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company | -RMB 8.1071 million | | Net Profit Attributable to Parent Company After Non-Recurring Items | -RMB 8.2690 million | | Earnings Per Share | -RMB 0.09 | - Compared to the net profit attributable to the parent company of -RMB 8.1071 million in the same period last year, the projected loss for the first half of 2025 (RMB 12 million to RMB 15 million) shows a clear expanding trend[3][4] Main Reasons for Current Period Performance Pre-Loss The company attributes the current period's pre-loss performance to the unfavorable market environment in the advertising industry, leading to a decrease in gross profit margin - The core reason for the performance pre-loss is the decrease in the company's gross profit margin[6] - External factors contributing to the decline in gross profit margin include: a complex and volatile market in the advertising industry, intensified industry competition, and client budget adjustments[6] Risk Warning The company emphasizes that this performance forecast is based on preliminary, unaudited calculations, thus subject to uncertainty, and reminds investors to be aware of investment risks - The company confirms that there are no significant uncertainties in the content of this performance forecast, but the data itself is an unaudited preliminary calculation result[7] - The company reminds investors to rely on the financial data in the officially disclosed 2025 semi-annual report and to be aware of investment risks[8]