沈阳机床(000410) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects H1 2025 net profit attributable to shareholders to be RMB 35 million to RMB 45 million, turning around from a RMB 49.2 million loss, primarily due to new asset consolidation Key Financial Performance Indicators | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period (Restated) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 35 million – RMB 45 million | Loss: RMB 49.2 million | | Net Profit After Non-Recurring Items | Loss: RMB 30 million – RMB 40 million | Loss: RMB 93.17 million | | Basic Earnings Per Share | RMB 0.0148/share – RMB 0.0191/share | Loss: RMB 0.0209/share | - The company retrospectively adjusted prior period financial data due to the acquisition of three companies (Zhongjie Factory, Zhongjie Aerospace, and Tianjin Tianduan) during the reporting period, which constituted a business combination under common control[3] - According to accounting standards, net profit or loss from the beginning of the period to the consolidation date for subsidiaries acquired under common control is classified as non-recurring gain/loss, resulting in a continued net loss after non-recurring items[4] Communication with Accounting Firm The company explicitly states that this performance forecast has not been audited by an accounting firm - This performance forecast represents the company's preliminary internal estimation and has not been audited by a certified public accountant[5] Explanation of Performance Change The company's profitability turnaround is driven by the acquisition and consolidation of three profitable entities by June 30, 2025, and internal operational improvements - One core driver of performance growth is the completion of asset acquisition through share issuance, with three profitable target companies officially consolidated by June 30, 2025[6] - Another performance growth driver stems from the listed company's organic improvement in its main business, achieving enhanced operational efficiency through industry focus and quality improvement[6] Risk Warning This performance forecast is a preliminary estimate, with final data subject to the 2025 Semi-Annual Report, and official disclosure channels are designated - The data in this performance forecast is a preliminary estimate, and the final data will be subject to the 2025 Semi-Annual Report[8] - The company's designated information disclosure media are Securities Times, China Securities Journal, Shanghai Securities News, and Juchao Information Network[8]