锦龙股份(000712) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a return to profitability in the first half of 2025, with net profit attributable to shareholders projected between 105 million and 153 million yuan, and operating revenue expected to reach 390 million to 450 million yuan - The company anticipates achieving a turnaround to profitability in the first half of 2025[3] Key Financial Data for H1 2025 Performance Forecast | Project | Current Reporting Period (Jan-Jun 2025) | Prior Year Period (Jan-Jun 2024) (Restated after reorganization) | | :--- | :--- | :--- | | Operating Revenue | 390 million to 450 million Yuan | 300 million Yuan | | Net Profit Attributable to Shareholders | Profit: 105 million to 153 million Yuan | Loss: 110 million Yuan | | Net Profit Excluding Non-recurring Items | Loss: 112 million to 95 million Yuan | Loss: 102 million Yuan | | Basic Earnings Per Share | Profit: 0.117 to 0.171 Yuan/share | Loss: 0.122 Yuan/share | Pre-audit Status of Performance Forecast The performance forecast data released is a preliminary estimate by the company's finance department and has not been pre-audited by a certified public accountant - This performance forecast has not been pre-audited by a certified public accountant[5] Explanation of Performance Changes The significant increase in performance and return to profitability are primarily due to a substantial investment gain from the transfer of 300 million shares of Dongguan Securities during the reporting period, which is classified as non-recurring income and is estimated to impact net profit by approximately 217 million to 248 million yuan - The significant year-over-year increase in the company's net profit is primarily due to a substantial investment gain from the transfer of 300 million shares of Dongguan Securities[6] - During the reporting period, non-recurring gains are estimated to impact net profit by approximately 217 million to 248 million yuan, primarily from the aforementioned equity transfer investment income[6] Other Explanations The company advises investors that this performance forecast is a preliminary estimate, with final accurate financial data to be disclosed in the '2025 Semi-Annual Report,' and reminds investors of investment risks - The company states this performance forecast is a preliminary estimate, with final data subject to the official semi-annual report, and advises investors to be aware of investment risks[7]