威龙股份(603779) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net loss attributable to shareholders for the first half of 2025, ranging from -3.3 million to -2.2 million CNY, a reversal from the prior year's profit 2025 Semi-Annual Performance Forecast | Metric | Estimated Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders | -3.3 million to -2.2 million | | Net Profit Attributable to Shareholders After Non-Recurring Items | -3.6 million to -2.4 million | - This performance forecast represents preliminary estimates by the company's finance department and remains unaudited[2] Prior Period Performance Review The company reported profitability in the same period of 2024, with net profit attributable to shareholders at 9.449 million CNY and basic earnings per share of 0.03 CNY 2024 Semi-Annual Performance Overview | Metric | Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders | 9.449 million | | Net Profit Attributable to Shareholders After Non-Recurring Items | 9.0331 million | | Earnings Per Share | 0.03 | Analysis of Forecasted Loss The primary cause for the shift from profit to loss is a sustained downturn in the wine industry market, leading to an approximate 15% year-over-year decrease in main business revenue and subsequent operating loss - The core reason for the loss is the sluggish wine industry market, resulting in an approximate 15% year-over-year decrease in the company's main business revenue[5] Risk Warning and Other Disclosures The company emphasizes that the preliminary, unaudited performance forecast is subject to the final 2025 semi-annual report, while confirming no major uncertainties affecting its accuracy and advising investor caution - The company states that this performance forecast is a preliminary, unaudited calculation, with final data subject to the audited semi-annual report[6][7] - The company confirms no major uncertainties exist that would impact the accuracy of this performance forecast[6]