海马汽车(000572) - 2025 Q2 - 季度业绩预告

Haima Automobile Group Co., Ltd. 2025 Semi-Annual Performance Forecast I. 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 151.62 million yuan, with an estimated loss range of 60 million to 90 million yuan, and a similar reduction in non-recurring net loss Performance Forecast Summary | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 60 million - 90 million yuan | Loss: 151.62 million yuan | | Net Profit After Non-Recurring Items | Loss: 90 million - 120 million yuan | Loss: 176.21 million yuan | | Basic Earnings Per Share | Loss: 0.0365 - 0.0547 yuan/share | Loss: 0.0922 yuan/share | II. Communication with Accounting Firm The company has conducted preliminary communication with its accounting firm regarding the performance forecast, with no discrepancies found, though the forecast remains unaudited - This performance forecast is unaudited by the accounting firm, but the company has conducted preliminary communication with the accounting firm on relevant matters, and there are no discrepancies[4] III. Explanation of Performance Changes The significant narrowing of operating loss in H1 2025 is primarily due to the company's strategy of "cost reduction, stable operations, and improved efficiency," evidenced by slight increases in export sales and revenue, alongside reduced credit impairment losses and fixed expenses through strict overseas risk control - Key drivers for the significant narrowing of the company's loss include: - Operational Improvement: Slight year-on-year growth in product export sales and operating revenue[5] - Risk Control: Strict control over overseas market risk exposure, with a significant reduction in accounts receivable balance compared to the beginning of the year, leading to a substantial year-on-year decrease in credit impairment losses[5] - Cost Control: Year-on-year decrease in fixed expenses[5] IV. Risk Warning and Other Related Explanations The company advises investors that this performance forecast is a preliminary estimate by the finance department and is unaudited, with final accurate financial data to be disclosed in the 2025 semi-annual report, urging investors to rely on official company announcements - This performance forecast is a preliminary estimate by the company's finance department and is unaudited; the final data will be subject to the 2025 semi-annual report[6] - Investors are advised to refer to official information published on Securities Times, China Securities Journal, Shanghai Securities News, and Juchao Information Network for rational investment[6]