百利科技(603959) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net loss attributable to shareholders of -38 million to -57 million RMB for the first half of 2025, with non-recurring items excluded net loss ranging from -36 million to -55 million RMB, based on preliminary unaudited estimates Performance Forecast Details | Metric | Estimated Amount (RMB) | | :--- | :--- | | Performance Forecast Period | January 1, 2025, to June 30, 2025 | | Net Profit Attributable to Shareholders | -38 million to -57 million | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | -36 million to -55 million | - This performance forecast is a preliminary estimate based on the company's operational status and has not been audited by a certified public accountant[4] Prior Period Performance The company reported a net loss attributable to shareholders of -134 million RMB in the first half of 2024, indicating a significant reduction in the projected loss for the first half of 2025 compared to the prior year 2024 Semi-Annual Performance | Metric | 2024 Semi-Annual Data | | :--- | :--- | | Net Profit Attributable to Shareholders | -134 million RMB | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | -141 million RMB | | Earnings Per Share | -0.27 RMB | - Compared to the net loss attributable to shareholders of -134 million RMB in the first half of 2024, the projected loss for the first half of 2025 (ranging from -38 million to -57 million RMB) shows a notable narrowing[3][5] Primary Reasons for Current Period Pre-Loss The pre-loss is primarily attributed to a sluggish macroeconomic environment, reduced demand in downstream new energy and traditional energy markets, leading to decreased client investments, extended project cycles, and intensified industry competition compressing order gross margins - A sluggish macroeconomic environment, coupled with technological obsolescence and overcapacity in downstream new energy and traditional energy markets, has led clients to reduce or cancel capacity expansion plans, thereby decreasing equipment investment demand[8] - Extended acceptance cycles for some projects have resulted in increased associated costs and expenses[8] - Intense market competition in the domestic lithium equipment and petrochemical industries has led to a decline in the gross margin of newly secured orders[8] Risk Warning and Explanation The company confirms no significant uncertainties currently exist that could impact the accuracy of this performance forecast, advising investors that final financial data will be based on the officially disclosed semi-annual report - The company states that there are currently no significant uncertainties affecting the accuracy of this performance forecast[9] - The forecast data is a preliminary calculation, and the final accurate data will be subject to the company's officially disclosed 2025 semi-annual report, cautioning investors about investment risks[10]