航天发展(000547) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast This report presents the company's preliminary 2025 semi-annual performance forecast, detailing expected net losses and their contributing factors Current Period Performance Forecast The company forecasts a net loss for H1 2025, with attributable net profit expected to be a loss of 420 million to 340 million yuan 2025 Semi-Annual Performance Forecast | Item | Current Period Forecast (million yuan) | Prior Period (million yuan) | Year-on-Year Change Range | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 420 – 340 | Loss: 363.62 | Decrease 15.50% - Reduced Loss 6.50% | | Net Profit After Non-Recurring Gains/Losses | Loss: 428 – 348 | Loss: 380.45 | Decrease 12.50% - Reduced Loss 8.53% | | Basic Earnings Per Share | Loss: 0.26 – 0.21 yuan/share | Loss: 0.23 yuan/share | - | Communication with Accounting Firm The performance forecast data for this period has not been audited by an accounting firm - The performance forecast data for this period has not been audited by an accounting firm[4] Explanation of Performance Changes The company's overall performance was unsatisfactory due to new contract shortfalls and unfulfilled delivery conditions for some projects, despite stable operations - Overall production and operations proceeded smoothly, but the overall performance was not ideal[5] - Unsatisfactory performance was primarily due to some subsidiaries' new contracts falling short of expectations and certain projects not yet meeting delivery conditions[5] - The company will focus on its core business, enhance operational efficiency through cost reduction, revenue generation, and reduction of accounts receivable and inventory[5] Risk Warning This performance forecast is a preliminary estimate by the company's finance department, unaudited by an accounting firm, cautioning investors about investment risks - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[6] - Investors are advised to exercise caution and be aware of investment risks[6] Other Relevant Information The company's specific performance data will be fully disclosed in the 2025 semi-annual report - The company's specific performance data will be fully disclosed in the 2025 semi-annual report[7]