深南电A(000037) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net loss attributable to shareholders for H1 2025, significantly narrowing from the prior year's loss of RMB 37.8511 million, with an estimated loss range of RMB 21 million to RMB 27 million Key Financial Performance Indicators | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 21 million - RMB 27 million | Loss: RMB 37.8511 million | | Net Profit After Non-Recurring Items | Loss: RMB 27 million - RMB 33 million | Loss: RMB 44.7601 million | | Basic Earnings Per Share | Loss: RMB 0.0348/share - RMB 0.0448/share | Loss: RMB 0.0628/share | Communication with Accounting Firm This performance forecast represents preliminary estimates by the company's finance department and has not been audited by an accounting firm - This performance forecast is a preliminary estimate by the company and has not been audited by an accounting firm[6] Explanation of Performance Changes The narrowed loss for the period is primarily attributed to increased marginal contribution from the main business (integrated energy services), reduced financial expenses, higher investment income, and stringent cost control measures - The company's focus on integrated energy services, including gas turbine and new energy engineering, industrial and commercial energy storage, and power sales, led to a year-over-year increase in main business marginal contribution[7] - Increased net cash holdings from asset revitalization in the prior year and enhanced liquidity management resulted in reduced financial expenses, while dividend distributions from associate companies boosted investment income year-over-year[8] - Strengthened comprehensive budget control and optimized operational management led to strict control over non-essential expenditures, resulting in a year-over-year decrease in period expenses[8] Risk Warning The company advises investors that this performance forecast is preliminary, with final financial data subject to the 2025 semi-annual report, and designates Securities Times and Juchao Information Network as official disclosure media - This performance forecast is a preliminary estimate, and final data will be based on the 2025 semi-annual report, cautioning investors about investment risks[9] - The company's designated information disclosure media are Securities Times and Juchao Information Network (http://www.cninfo.com.cn)[9](index=9&type=chunk)