海南高速(000886) - 2025 Q2 - 季度业绩预告

Estimated Performance for the Current Period The company projects a net loss attributable to shareholders of 24 million to 35 million yuan for H1 2025, a significant year-on-year decline from the prior period's profit Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Same Period Last Year | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 24 million – 35 million yuan | Profit: 29.204 million yuan | | Year-on-year Change | Decrease: 182.18% – 219.85% | - | | Net Profit After Deducting Non-recurring Gains and Losses | Loss: 26 million – 37 million yuan | Profit: 25.3566 million yuan | | Year-on-year Change | Decrease: 202.54% – 245.92% | - | | Basic Earnings Per Share | Loss: 0.024 yuan/share – 0.035 yuan/share | Profit: 0.030 yuan/share | Communication with Accounting Firm The company states that the financial data in this performance forecast is preliminary and unaudited by a certified public accountant - The financial data in this performance forecast is unaudited by a certified public accountant[4] Explanation of Performance Change The significant year-on-year decline in performance is primarily attributed to decreased investment income from associate companies - The primary reason for the company's performance decline compared to the same period last year is a decrease in investment income from associate companies[5] Risk Warning The company confirms no significant uncertainties affect the accuracy of this performance forecast, and its stock faces no delisting or risk warning - The company states there are no significant uncertainties that may affect the accuracy of this performance forecast[6] - The company's stock is not at risk of delisting or being subject to delisting risk warnings or other risk warnings[7] Other Relevant Information The company emphasizes this forecast is a preliminary estimate, with final data subject to the 2025 semi-annual report, advising investors to note investment risks - This performance forecast is a preliminary estimate by the company's finance department, with specific data subject to the 2025 semi-annual report[8] - Investors are reminded to be aware of investment risks[8]