海南海药(000566) - 2025 Q2 - 季度业绩预告

Hainan Haiyao 2025 Semi-Annual Performance Forecast Performance Forecast Overview The company anticipates continued losses in the first half of 2025, but with a significant narrowing of the loss compared to the same period last year, with net profit attributable to shareholders expected to be a loss of 120 million to 160 million yuan, compared to a loss of 200.31 million yuan in the prior year period Key Financial Performance Indicators | Item | Current Period (2025 H1) | Prior Year Period (2024 H1) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 120 - 160 million yuan | Loss: 200.31 million yuan | | Net Profit After Non-Recurring Items | Loss: 140 - 170 million yuan | Loss: 153.07 million yuan | | Basic Earnings Per Share | Loss: 0.0925 - 0.1233 yuan/share | Loss: 0.1544 yuan/share | Analysis of Performance Changes The narrowing of losses this period is primarily due to effective cost reduction and control measures, leading to a significant year-on-year decrease of approximately 60 million yuan in selling expenses, and an increase of approximately 46 million yuan in investment income due to the absence of debt restructuring losses incurred in the prior year period - Selling expenses decreased year-on-year: Current period selling expenses are estimated at approximately 86 million yuan, a decrease of approximately 60 million yuan compared to the prior year period, primarily due to the company's cost reduction and control initiatives and industry policy impacts[5] - Investment income increased year-on-year: Current period investment income is estimated at approximately -5 million yuan, an increase of approximately 46 million yuan compared to the prior year period, mainly because a 39 million yuan debt restructuring loss recognized in the prior year period did not recur this period[5] Other Important Notes The company emphasizes that the financial data in this performance forecast is a preliminary estimate by the finance department, unaudited by a certified public accountant, with final accurate financial data to be disclosed in the 2025 semi-annual report, and advises investors to be aware of investment risks - The financial data related to this performance forecast has not been audited by a certified public accountant[4] - This performance forecast represents preliminary estimates by the company's finance department, with specific financial data subject to the company's 2025 semi-annual report[5][6]