启迪环境(000826) - 2025 Q2 - 季度业绩预告

Tus-Holdings 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a significant net loss attributable to shareholders for H1 2025, ranging from 460 million to 560 million yuan, alongside operating revenue of 2.1 billion to 2.5 billion yuan Performance Forecast Summary | Item | Current Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 460 million - 560 million yuan | Loss: 219.0098 million yuan | | Year-on-Year Change | Decrease: 110.04% - 155.70% | - | | Net Profit After Non-Recurring Items | Loss: 185 million - 285 million yuan | Loss: 225.9742 million yuan | | Year-on-Year Change | Change: -26.12% - 18.13% | - | | Basic Earnings Per Share | Loss: 0.36 - 0.44 yuan/share | Loss: 0.196 yuan/share | | Operating Revenue | 2.1 billion – 2.5 billion yuan | 2.4941492 billion yuan | Performance Forecast Audit Status The current performance forecast data has not undergone pre-audit by a certified public accounting firm - This performance forecast has not been pre-audited by an accounting firm[3] Explanation of Performance Changes The significant net loss in the current period is primarily attributed to large investment losses, increased credit impairment, higher litigation-related provisions, and a heavy financial expense burden - Key reasons for performance changes include: - Significant investment losses recognized due to judicial transfer of equity in a subsidiary - Increased credit impairment losses due to lower-than-expected collection of accounts receivable compared to the prior period - Increased provisions for liquidated damages and penalty interest based on litigation judgments compared to the prior period - Although the company's total financial expenses decreased, the burden remains heavy[4] Risk Warning This performance forecast is a preliminary estimate, with final accurate financial data subject to the officially disclosed 2025 semi-annual report, advising investor caution - This performance forecast is a preliminary estimate by the company; the specific accurate data will be based on the company's officially disclosed 2025 semi-annual report[5][6]