厦门信达(000701) - 2025 Q2 - 季度业绩预告

Performance Forecast The company forecasts a net loss for the first half of 2025, with attributable net loss narrowing to 56 million yuan, but non-recurring adjusted net loss widening to 140 million yuan, following prior period restatements Performance Forecast Summary | Item | Current Period | Prior Period (Restated) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 56.00 million yuan | Loss: 77.3081 million yuan | | Net Profit After Non-Recurring Items | Loss: 140.00 million yuan | Loss: 110.6189 million yuan | | Basic Earnings Per Share | Loss: Approximately 0.18 yuan/share | Loss: 0.2079 yuan/share | - The company restated prior period financial data due to common control business combinations, including the acquisition of Xiamen ITG Digital Technology Co., Ltd. equity[2] - When calculating basic earnings per share, interest of 60.9665 million yuan attributable to perpetual bondholders was deducted from net profit attributable to parent company shareholders for the current period[2] Explanation of Performance Change The current period's loss primarily stems from an approximate 61 million yuan credit impairment loss on receivables from debtor Xi'an Maike, now in bankruptcy reorganization, with core business operations otherwise remaining stable - The performance loss primarily resulted from approximately 61 million yuan in credit impairment and other losses recognized on receivables from debtor Xi'an Maike Metals International Group Co., Ltd., which has entered bankruptcy reorganization proceedings[4][5] - The company stated that, apart from the aforementioned impairment event, its various main businesses maintained stable operations and will continue to improve operational quality[5] Other Explanations The company clarifies that this performance forecast's financial data is a preliminary, unaudited calculation, with final results contingent on the official semi-annual report, advising investor caution - The financial data related to this performance forecast has not been pre-audited by an accounting firm[3] - This performance forecast represents preliminary calculations by the company's finance department, with final results subject to the official semi-annual report, advising investors to exercise caution in their decisions[6]