原尚股份(603813) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net loss for H1 2025, with unaudited preliminary estimates for net profit attributable to shareholders ranging from -30 million to -25 million RMB Key Performance Indicators Forecast for H1 2025 | Metric | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -30 million to -25 million RMB | | Net Profit After Non-recurring Gains/Losses | -32.5 million to -27.3 million RMB | | Operating Revenue | 170 million to 200 million RMB | - The performance forecast data is unaudited by a certified public accountant[4] Prior Period Operating Performance and Financial Position The company's H1 2024 loss widened year-over-year, with net profit attributable to shareholders at -17.67 million RMB and EPS at -0.17 RMB Key Performance Indicators for H1 2024 | Metric | 2024 H1 Amount (RMB) | | :--- | :--- | | Total Profit | -16.78 million RMB | | Net Profit Attributable to Parent Company Shareholders | -17.67 million RMB | | Net Profit After Non-recurring Gains/Losses | -18.76 million RMB | | Earnings Per Share | -0.17 RMB | Primary Reasons for Current Period's Expected Loss The expected loss is primarily due to revenue structure optimization, including traditional business contraction and new business investment, compounded by high fixed operating costs and increased new project expenses - The company is optimizing its revenue structure, with traditional automotive parts logistics business contracting due to market influences, while new non-automotive logistics business, despite growth, incurs significant upfront investment impacting current profitability[7] - High fixed operating costs of the company's self-owned logistics bases, along with increased expenses from the construction of new projects like the Guangzhou Airport Smart Logistics Center, exert pressure on the company's profit[7] Risk Warning The company confirms no significant uncertainties currently exist that could impact the accuracy of this performance forecast - The company states there are no significant uncertainties that could affect the accuracy of this performance forecast[8] Other Explanatory Notes Investors are advised that the disclosed performance data is preliminary, with final accurate financial figures subject to the company's official 2025 semi-annual report, and should exercise caution regarding investment risks - The forecast data provided is preliminary, and the final financial figures will be based on the company's officially disclosed 2025 semi-annual report[9]