深桑达A(000032) - 2025 Q2 - 季度业绩预告

Shenzhen Sed Industry Co., Ltd. 2025 Interim Results Forecast Current Period Performance Forecast The company anticipates a significant increase in net loss for the first half of 2025 compared to the prior year Performance Forecast Details | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 85 million – 98 million | Loss: RMB 37.89 million | | Net Profit after Non-recurring Items | Loss: RMB 110 million – 123 million | Loss: RMB 89.45 million | | Basic Earnings Per Share | Loss: RMB 0.0747/share – 0.0861/share | Loss: RMB 0.0333/share | Forecast Period The financial data in this performance forecast covers the first half of 2025 - The performance forecast covers the first half of 2025, from January 1 to June 30, 2025[2] Forecast Details The company projects a wider net loss year-over-year, with attributable net loss expanding significantly - Net profit attributable to shareholders for H1 2025 is projected to be a loss between RMB 85 million and RMB 98 million[3] - Compared to the prior year, both the net loss attributable to shareholders (RMB 37.89 million) and net loss after non-recurring items (RMB 89.45 million) have widened significantly[3] Communication with the Accounting Firm The financial data presented in this forecast is preliminary and has not been audited by a certified public accountant - The financial data in this performance forecast has not been audited by a certified public accountant[4] Explanation of Performance Changes The increased loss is mainly due to lower revenue and margins in the high-tech services business High-tech Industry Services Business Analysis This segment's declining revenue and gross margin are the primary drivers of the company's wider losses - During the reporting period, both operating revenue and gross profit margin for the high-tech industry services business declined year-over-year[5] - The company is actively expanding overseas, with new overseas contract value reaching RMB 3.3 billion in H1 2025, a substantial year-over-year increase[5][6] - Other countermeasures include optimizing the product and service mix to increase the share of high-value projects and strengthening operational management[6] Digital and Information Services Business Analysis This segment showed positive momentum with a narrowing operating loss due to strategic focus and R&D optimization - The business focused on cloud computing, AI, and data innovation while expanding into key industry markets and participating in high-quality dataset construction[6] - New contract value and new contracts for self-developed products both grew, leading to a reduced operating loss compared to the prior year and enhanced core competitiveness[6] Other Relevant Disclosures The company advises that these figures are preliminary and that final data will be in the official interim report - This performance forecast is based on preliminary calculations by the finance department; final data will be disclosed in the 2025 interim report[7] - The company specifically reminds investors to be aware of investment risks[7]