盈方微(000670) - 2025 Q2 - 季度业绩预告

Core Performance Forecast Data The company anticipates a net loss for the first half of 2025, ranging from 26 million yuan to 36 million yuan, an increase from the 22.40 million yuan loss in the same period last year 2025 Semi-Annual Performance Forecast | Item | Current Period (2025 H1) | Prior Period (2024 H1) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 26 million yuan - 36 million yuan | Loss: 22.40 million yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 26.08 million yuan - 36.08 million yuan | Loss: 23.26 million yuan | | Basic Earnings Per Share | Loss: 0.0318 yuan/share - 0.0441 yuan/share | Loss: 0.0274 yuan/share | - The company explicitly forecasts a negative net profit for the current period[3] Auditor's Opinion Statement The financial data in this performance forecast has not been pre-audited by an accounting firm, and its accuracy awaits confirmation in the final report - The financial data related to this performance forecast has not been pre-audited by an accounting firm[3] Analysis of Performance Changes Despite steady revenue growth from subsidiaries, the company's overall net profit remains negative, primarily due to declining gross margins in distribution business and increased financial and equity incentive expenses - Positive Factors: Key subsidiaries (Shenzhen Huaxinke Technology Co., Ltd. and WORLD STYLE TECHNOLOGY HOLDINGS LIMITED) achieved steady revenue growth by expanding their distribution markets[4] - Negative Factors (leading to loss): - Gross Margin Decline: Affected by market conditions, the selling prices of some distribution products decreased, and new product lines are still in the development phase with lower gross margins - Increased Expenses: Financial interest expenses were recognized due to financing, and share-based payment expenses were recognized due to the implementation of an equity incentive plan[4] Risk Warning The company warns that the financial data in this performance forecast is a preliminary estimate, and the final accurate financial data will be subject to the company's officially disclosed '2025 Semi-Annual Report' - The financial data in this performance forecast is a preliminary estimate by the company's financial management department[5] - The specific and final financial data will be subject to the company's officially disclosed '2025 Semi-Annual Report'[6]