海程邦达(603836) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a substantial year-over-year decline in net profit attributable to shareholders and non-recurring net profit for H1 2025 Key Performance Indicators for H1 2025 Performance Forecast | Indicator | H1 2025 Forecast (Million CNY) | YoY Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 16.00 - 19.00 | ↓ 73.33% - 77.54% | | Net Profit Excluding Non-Recurring Items | 5.00 - 7.00 | ↓ 90.17% - 92.98% | - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by a certified public accountant[6] Prior Period Operating Performance The company's H1 2024 operating performance is disclosed as a comparative benchmark for the current forecast H1 2024 Performance Review | Indicator | Amount | | :--- | :--- | | Net Profit Attributable to Shareholders | 71.248 Million CNY | | Net Profit Excluding Non-Recurring Items | 71.2261 Million CNY | | Earnings Per Share | 0.35 CNY/share | Primary Reasons for Current Period Performance Decline The primary reason for the H1 2025 performance decline is the underperformance of international air freight business due to market and policy factors - The performance decline is primarily attributed to the international air freight business, with specific contributing factors including: - Pre-booked cargo space to ensure stable capacity, but actual business volume fell short of expectations - Impact from trade policies and market demand fluctuations - Decline in international air freight rates[8] Risk Warning and Other Disclosures The company has not identified significant uncertainties affecting the forecast's accuracy and advises investors to refer to the official H1 2025 report for final data - The company has not yet identified any uncertain factors that may affect the accuracy of this performance forecast[9] - The company reminds investors that the forecast data is a preliminary estimate, and the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, advising caution regarding investment risks[10]