新炬网络(605398) - 2025 Q2 - 季度业绩预告

Core Performance Forecast Data The company anticipates a significant decline in its 2025 first-half performance, with net profit attributable to shareholders projected to decrease by 55.09% to 69.70% Performance Forecast Summary | Metric | 2025 H1 Forecast | Prior Period | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 5.6 million CNY - 8.3 million CNY | 18.4795 million CNY | ↓ 55.09% - 69.70% | | Non-Recurring Net Profit Attributable to Shareholders | 2.6 million CNY - 3.8 million CNY | 16.2553 million CNY | ↓ 76.62% - 84.01% | Prior Period Performance Review For comparison, the company's 2024 first-half net profit attributable to shareholders was 18.4795 million CNY, with non-recurring net profit at 16.2553 million CNY 2024 H1 Financial Highlights | Metric | 2024 H1 Amount | | :--- | :--- | | Total Profit | 19.4328 million CNY | | Net Profit Attributable to Shareholders | 18.4795 million CNY | | Non-Recurring Net Profit Attributable to Shareholders | 16.2553 million CNY | | Earnings Per Share | 0.11 CNY | Analysis of Performance Decline The performance decline is primarily due to clients' Xinchuang transformation, which reduced demand for non-Xinchuang products and services, increasing costs, and project delays - Revenue: Client Xinchuang transformation reduced demand for non-Xinchuang original hardware/software and services, leading to a decline in original sales and proprietary service revenue[7] - Cost & Profit: To ensure service quality for domestic substitution, the company introduced Xinchuang service providers, increasing costs and compressing gross margins[7] - Project Progress: Delayed project bidding and stricter acceptance procedures led to project delays and deferred revenue recognition[7] - Non-Recurring Gains/Losses: Non-recurring gains and losses increased year-on-year, mainly due to higher recognized government subsidies[7] Risk Warning The company emphasizes that the performance forecast is preliminary and unaudited, with final accurate financial data to be disclosed in the 2025 semi-annual report - The performance forecast data is preliminary and unaudited[8] - Final accurate financial data will be based on the official 2025 semi-annual report, cautioning investors about investment risks[8]