中电电机(603988) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects to turn losses into profits in the first half of 2025, with net profit attributable to shareholders estimated at approximately 38 million yuan and non-recurring net profit at approximately 21 million yuan, based on preliminary, unaudited estimates 2025 Semi-Annual Performance Forecast | Forecast Indicator (Jan 1 - Jun 30, 2025) | Forecast Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | Approx. 38 million yuan | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | Approx. 21 million yuan | - This performance forecast is a preliminary estimate based on the company's operating conditions and has not been audited by a certified public accountant[4] Prior Period Performance Comparison Compared to the prior year, the company's performance significantly improved, as the prior period recorded a net loss attributable to parent of 24.8156 million yuan, a non-recurring net loss of 7.4492 million yuan, and a loss per share of 0.11 yuan Prior Period Performance Data | Indicator (Prior Period) | Amount (RMB) | | :--- | :--- | | Total Profit | -24.9051 million yuan | | Net Profit Attributable to Parent Company Shareholders | -24.8156 million yuan | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -7.4492 million yuan | | Earnings Per Share | -0.11 yuan | Analysis of Key Reasons for Forecasted Profit The turnaround to profit is primarily due to growth in main business operations and non-recurring gains, with main business revenue increasing through market expansion and product optimization, alongside approximately 18.92 million yuan in investment income from Hong Kong stock divestment Impact of Main Business Operations The company achieved year-over-year revenue growth and improved operational efficiency by actively expanding markets and optimizing product structure - The company actively expanded markets and optimized product structure, achieving year-over-year revenue growth and enhancing operational quality and efficiency[7] Impact of Non-Recurring Items The company's wholly-owned subsidiary divested all its Hong Kong stock holdings during the reporting period, recognizing approximately 18.92 million yuan in gains, which is a significant component of the forecasted profit - The wholly-owned subsidiary divested all Hong Kong stock holdings, generating approximately 18.92 million yuan in gains[7] Risk Warning The company states there are no significant uncertainties affecting the accuracy of this performance forecast - The company confirms no significant uncertainties exist that would affect the accuracy of this performance forecast[8] Other Explanations The company reminds investors that this forecast data is a preliminary calculation, with final accurate data subject to the officially disclosed 2025 semi-annual report, and advises caution regarding investment risks - The forecast data is a preliminary calculation, with final data subject to the official semi-annual report, and investors are advised to exercise caution regarding investment risks[9]