天音控股(000829) - 2025 Q2 - 季度业绩预告

TIANYIN COMMUNICATION HOLDINGS CO., LTD. 2025 Semi-Annual Performance Forecast This report provides the preliminary performance forecast for Tianyin Communication Holdings Co., Ltd. for the first half of 2025, indicating an expected loss I. Current Period Performance Forecast The company anticipates a significant loss for H1 2025, with net profit attributable to shareholders projected to be a loss of 50 million to 65 million yuan, and operating revenue also expected to decline year-on-year 2025 Semi-Annual Performance Forecast Core Indicators | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 65 million – 50 million yuan | Profit: 9.7764 million yuan | | Year-on-year Change | Decrease: 764.87% - 611.44% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 75 million – 65 million yuan | Profit: 2.1553 million yuan | | Year-on-year Change | Decrease: 3579.79% - 3115.82% | - | | Operating Revenue | 43.00 billion – 47.00 billion yuan | 51.05 billion yuan | | Year-on-year Change | Decrease: 15.77% – 7.94% | - | | Basic Earnings Per Share | Loss: 0.0634 yuan/share – 0.04878 yuan/share | Profit: 0.0095 yuan/share | II. Communication with Accounting Firm The company explicitly states that the financial data in this performance forecast has not been pre-audited by an accounting firm - The financial data in this performance forecast has not been pre-audited by an accounting firm[3] III. Explanation of Performance Changes The significant year-on-year decline in net profit for the current period is primarily due to the underperformance of the core communication product distribution business, which experienced decreased sales revenue and gross profit margin due to unfavorable market conditions - The year-on-year decline in net profit for H1 2025 is primarily attributed to the communication product distribution business, which experienced reduced sales revenue and gross profit margin due to adverse market conditions[5] IV. Risk Warning The company advises investors that this performance forecast is based on preliminary estimates, and the final accurate financial data will be disclosed in the "2025 Semi-Annual Report," urging investors to exercise caution and be aware of investment risks - This performance forecast is a preliminary estimate, and the final financial data will be subject to the company's "2025 Semi-Annual Report," cautioning investors about investment risks[6]