西安旅游(000610) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company anticipates a net loss attributable to shareholders for H1 2025, ranging from 49.00 million yuan to 69.00 million yuan, largely consistent with the 63.6649 million yuan loss in the prior year period Performance Forecast Summary | Item | Current Reporting Period (2025.1.1-2025.6.30) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 49.00 million yuan – 69.00 million yuan | Loss: 63.6649 million yuan | | Net Profit After Non-Recurring Items | Loss: 48.00 million yuan – 68.00 million yuan | Loss: 63.8924 million yuan | | Basic Earnings Per Share | Loss: 0.2070 yuan/share – 0.2914 yuan/share | Loss: 0.2689 yuan/share | Communication with Accounting Firm This performance forecast has not been pre-audited by a certified public accountant - The company explicitly states that this performance forecast has not yet undergone pre-audit by a certified public accountant[2] Explanation of Performance Changes The company attributes performance pressure to consumption downgrade and market differentiation, leading to a decline in hotel business revenue, yet net profit remained largely consistent with the prior year due to strengthened cost control - The company's core hotel and tourism business continues to face pressure due to factors such as consumption downgrade and market differentiation[3] - Revenue from the company's hotel business segment experienced a certain degree of decline compared to the prior year period[3] - Through continuous strengthening of expense control and precise cost reduction, the company maintained net profit largely consistent with the prior year period[3] Other Relevant Information The company advises investors that this performance forecast is a preliminary estimate by the finance department, with final data subject to the upcoming 2025 semi-annual report, and cautions about investment risks - This performance forecast represents a preliminary estimate by the company's finance department and is not final data[5] - The company advises investors that specific financial data will be subject to the 2025 semi-annual report to be disclosed by the company, and cautions about investment risks[5]