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瑞斯康达(603803) - 2025 Q2 - 季度业绩预告
RAISECOMRAISECOM(SH:603803)2025-07-11 09:50

Current Period Performance Forecast (2025 H1) The company anticipates a net loss for the first half of 2025, with net profit attributable to shareholders estimated at approximately -42 million RMB and non-recurring adjusted net profit at approximately -48 million RMB, based on unaudited figures 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | Approximately -42 million | | Net Profit Attributable to Shareholders After Non-Recurring Items | Approximately -48 million | - The performance forecast data is unaudited by a certified public accountant4 Prior Period Performance Review (2024 H1) In the same period of 2024, the company reported a net loss attributable to shareholders of -37.33 million RMB and a non-recurring adjusted net loss of -53.72 million RMB, indicating an expanded net loss but a narrowed non-recurring adjusted net loss for 2025 H1 compared to the prior year 2024 Semi-Annual Performance Data | Indicator | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | -37.33 million | | Net Profit Attributable to Shareholders After Non-Recurring Items | -53.72 million | | Earnings Per Share | -0.09 | Analysis of Estimated Loss The primary reason for the estimated loss is a 26% year-over-year decrease in operating revenue, driven by intensified industry competition and slowing domestic demand, despite positive outcomes from expanding overseas markets and cost-efficiency measures, including a 34% increase in overseas revenue, a 6 percentage point improvement in gross margin, and year-over-year reductions in selling, general, and administrative, and R&D expenses - Overall operating revenue decreased by 26% year-over-year, primarily due to intensified industry competition and slowing domestic investment and consumption demand, which is the main reason for the performance loss7 - The company actively adjusted its operating strategy to adapt to market changes, resulting in a 34% year-over-year increase in overseas revenue and a 6 percentage point improvement in gross margin during the reporting period7 Results of Cost Reduction and Efficiency Improvement Measures | Expense Item | Year-over-Year Change | | :--- | :--- | | Selling Expenses | Decreased 5% | | Administrative Expenses | Decreased 17% | | Research and Development Expenses | Decreased 9% | Risk Warning and Disclaimer The company states that this performance forecast is a preliminary calculation by the finance department based on current operating conditions and is unaudited, with no significant uncertainties affecting the accuracy of the forecast content, and final data will be subject to the officially disclosed semi-annual report - This performance forecast represents preliminary calculations by the company's finance department and has not been audited by a certified public accountant8 - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks9