丽人丽妆(605136) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects to turn from profit to loss in H1 2025, forecasting a net loss of RMB 30.00 million to RMB 42.50 million 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | -RMB 42.50 million to -RMB 30.00 million | | Net Profit Attributable to Shareholders of Listed Company After Deducting Non-Recurring Gains and Losses | -RMB 44.50 million to -RMB 31.00 million | - The period covered by this performance forecast is from January 1, 2025, to June 30, 2025[4] - The data in this performance forecast has not been audited by a certified public accountant[5] Prior Period Performance Review The company reported profitability in H1 2024, with net profit attributable to shareholders at RMB 2.6941 million and earnings per share of RMB 0.01 2024 Semi-Annual Performance Review | Indicator (2024 Semi-Annual) | Amount (RMB) | | :--- | :--- | | Total Profit | RMB 6.4182 million | | Net Profit Attributable to Shareholders of Listed Company | RMB 2.6941 million | | Net Profit Attributable to Shareholders of Listed Company After Deducting Non-Recurring Gains and Losses | RMB 2.3505 million | | Earnings Per Share | RMB 0.01/share | Key Reasons for Performance Fluctuation in Current Period The company attributes the net profit loss in the first half of 2025 primarily to decreased operating revenue, reduced overall profit, and ongoing strategic investment in its own brands - Core reasons for performance decline include: decreased operating revenue, reduced overall profit, and own brands remaining in a strategic investment period[7] Risk Warning The company confirms no significant uncertainties are expected to affect the accuracy of this performance forecast - The company expects no significant uncertainties to affect the accuracy of this performance forecast[8] Other Explanatory Notes The company emphasizes that the announced data is preliminary, with final financial figures subject to the officially disclosed 2025 semi-annual report, advising investors of investment risks - The above forecast data is preliminary, and the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[9]