冠捷科技(000727) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company anticipates a loss for the first half of 2025, with net profit attributable to shareholders expected to be a loss of RMB 450 million to RMB 490 million, a stark contrast to the RMB 53.39 million profit in the same period last year, and basic earnings per share also shifting from profit to loss 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 450 million – RMB 490 million | Profit: RMB 53.39 million | | Net Profit After Non-Recurring Items | Loss: RMB 350 million – RMB 390 million | Loss: RMB 20.93 million | | Basic Earnings Per Share | Loss: RMB 0.0993/share – RMB 0.1082/share | Profit: RMB 0.0118/share | Communication with Accounting Firms This performance forecast represents the preliminary estimates 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[4] Explanation of Performance Changes The primary reasons for the shift from profit to loss include intensified competition in the global display industry, leading to declining product prices while raw material costs remained stable, thereby squeezing gross margins; increased marketing investments for market expansion and higher costs due to optimizing global channels and capacity layout; and negative impacts from global exchange rate fluctuations - Intensified competition in the global display industry has led to a continuous decline in end-product selling prices, while core raw material costs such as panels remained stable, putting pressure on overall gross margins[5] - Increased costs and expenses resulted from the company's efforts to intensify market expansion, optimize overseas marketing channels, and adjust global production capacity[5] - Global exchange rate fluctuations have resulted in a comprehensive loss impact on the company's performance[5] Other Relevant Information The company states that the disclosed performance forecast data are preliminary estimates, with the final accurate financial data subject to the 2025 semi-annual report, and advises investors to be aware of investment risks - The disclosed performance forecast data are preliminary estimates by the finance department, with specific figures subject to the company's 2025 semi-annual report[6] - The company's designated information disclosure media are China Securities Journal, Securities Times, and Juchao Information Network[6]