航天科技(000901) - 2025 Q2 - 季度业绩预告

Core Performance Forecast Data The company expects a significant year-on-year increase in net profit attributable to shareholders of 1628.83% to 2315.27% for the first half of 2025, primarily due to non-recurring gains and losses; however, net profit after deducting non-recurring gains and losses is projected to turn into a loss, and operating revenue is expected to fluctuate between -15.58% and +5.52% year-on-year, indicating pressure on core operations Key Performance Indicators for 2025 Semi-Annual Performance Forecast | Item | Current Period (2025 H1) | Prior Period (2024 H1) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company (RMB) | 68,000,000 to 95,000,000 | 3,933,300 | +1628.83% to +2315.27% | | Net Profit After Deducting Non-Recurring Gains and Losses (RMB) | -35,000,000 to -17,500,000 | 70,400 | N/A (Turned from Profit to Loss) | | Basic Earnings Per Share (RMB/share) | 0.0852 to 0.1190 | 0.0049 | N/A | | Operating Revenue (RMB) | 2,800,000,000 to 3,500,000,000 | 3,316,793,400 | -15.58% to +5.52% | - The company explicitly forecasts a negative net profit after deducting non-recurring gains and losses, a stark contrast to the profitability in the same period last year[3] Analysis of Performance Changes The performance change is primarily driven by the sale of overseas subsidiary AC Company, generating approximately RMB 127 million in pre-tax investment income, while the automotive electronics segment experienced profit decline due to market competition, increased investment, and exchange rate fluctuations - The company expects to generate approximately RMB 127 million in pre-tax investment income from the sale of 100% equity in its overseas subsidiary AC Company, which is classified as non-recurring gain and is the primary driver for the significant increase in net profit[6][7] - Profit in the automotive electronics business segment decreased year-on-year, primarily due to intensified market competition, increased investment for business upgrades, and exchange rate fluctuations[7] - The operating performance of the company's aerospace application business segment remained relatively stable compared to the same period last year[7] Important Statements and Risk Warnings This performance forecast is based on preliminary internal calculations and has not been audited by an accounting firm, with final accurate data subject to the official 2025 semi-annual report, cautioning investors about potential risks - This performance forecast has not been pre-audited by an accounting firm[5] - This performance forecast is a preliminary calculation by the company's finance department; the final accurate data will be subject to the company's officially disclosed 2025 semi-annual report[8] - The company's designated information disclosure media are 'Shanghai Securities News' and Juchao Information Network, and investors should rely on information disclosed through these designated media[9]