常青股份(603768) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company forecasts a net loss for the first half of 2025, with net profit attributable to shareholders expected between -18 million and -23 million yuan Performance Forecast Period and Scope The company announced a projected net loss for the first half of 2025, covering January 1 to June 30, 2025 - The forecast period is from January 1, 2025, to June 30, 2025[4] Current Period Performance Forecast The company anticipates a net loss for the first half of 2025, with net profit attributable to shareholders projected between -18 million and -23 million yuan, and non-recurring adjusted net profit between -20 million and -25 million yuan 2025 First Half Performance Forecast (Preliminary Estimate) | Metric | Estimated Range (Million Yuan) | | :--- | :--- | | Net Profit Attributable to Shareholders | -18.00 to -23.00 | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | -20.00 to -25.00 | - This performance forecast is a preliminary estimate and has not been audited by a certified public accountant[4] Prior Period Performance Review In the first half of 2024, the company achieved a net profit of 37.78 million yuan attributable to shareholders, with earnings per share of 0.19 yuan Prior Period Key Financial Data In the first half of 2024, the company reported a net profit of 37.78 million yuan attributable to shareholders, with non-recurring adjusted net profit of 26.92 million yuan and earnings per share of 0.19 yuan 2024 First Half Key Financial Data | Metric | Amount (Million Yuan) | | :--- | :--- | | Net Profit Attributable to Shareholders | 37.78 | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | 26.92 | | Earnings Per Share (Yuan) | 0.19 | - Compared to the profit in the prior year, the current period's performance shifted from profit to loss, with a significant year-on-year decrease in net profit[4][5] Analysis of Projected Loss Causes The projected loss is attributed to increased depreciation from new factory assets, higher marketing and management personnel costs, and reduced tax incentives Business Strategy Layout and Cost Increase To enhance market share and competitiveness, the company's new factories have been capitalized, increasing depreciation, while an expanded marketing team raised sales expense payroll - New factories have been capitalized, leading to increased depreciation of plant and equipment[7] - Expansion of the marketing team resulted in higher total sales expense payroll[7] Talent Strategy and Management Expenses To improve organizational efficiency and align with long-term talent strategy, the company recruited management personnel, increasing total management expense payroll - Recruitment of management talent led to an increase in total management expense payroll[7] Reduction in Tax Incentives The company benefited less from value-added tax super deduction for advanced manufacturing enterprises this period compared to the prior period, negatively impacting profit - Reduced enjoyment of value-added tax super deduction for advanced manufacturing enterprises[7] Risk Warning and Disclosures This preliminary, unaudited performance forecast is subject to final confirmation in the official 2025 semi-annual report, with investors advised to consider investment risks Risk Warning This performance forecast is a preliminary calculation by the company's finance department, unaudited by a certified public accountant, yet no significant uncertainties affecting accuracy are identified - This performance forecast is a preliminary calculation result and has not been audited by a certified public accountant[8] - The company believes there are no significant uncertainties affecting the accuracy of this performance forecast[8] Other Disclosures The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are reminded to be aware of investment risks - The final financial data will be subject to the company's officially disclosed 2025 semi-annual report[9] - Investors are advised to be aware of investment risks[9]