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数源科技(000909) - 2025 Q2 - 季度业绩预告
SOYEASOYEA(SZ:000909)2025-07-14 10:10

Performance Forecast Overview Souyuan Technology expects a net loss for the first half of 2025, a significant reversal from the previous year's profit Performance Forecast Period Souyuan Technology Co., Ltd. disclosed its performance forecast for the first half of 2025, covering January 1 to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 20252 Expected Operating Performance Souyuan Technology expects a net loss for the first half of 2025, with net profit attributable to shareholders projected to be a loss of 29.4 million to 58.8 million yuan, and net profit after deducting non-recurring gains and losses projected to be a loss of 30.8 million to 60.2 million yuan, resulting in an estimated basic earnings per share loss of 0.0672 to 0.1343 yuan per share, a significant contrast to the profit in the same period last year Comparison of Estimated Operating Performance for H1 2025 with Prior Year | Item | Current Period (Estimated) (yuan) | Prior Year Same Period (yuan) | Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 29.4 million - 58.8 million | Profit: 71.14 million | Turned from Profit to Loss | | Net Profit After Non-Recurring Gains/Losses | Loss: 30.8 million - 60.2 million | Loss: 44.03 million | Loss Widened | | Basic Earnings Per Share | Loss: 0.0672 - 0.1343/share | Profit: 0.1586/share | Turned from Profit to Loss | Significant Matters Explanation The company pre-communicated with auditors on the unaudited forecast, attributing performance change to prior-period receivable recovery Communication with Accounting Firm The company has pre-communicated with its annual audit accounting firm regarding this performance forecast, with no disagreements on the forecast, though the data remains unaudited - The data related to this performance forecast has not been audited by the accounting firm, but the company has pre-communicated with its annual audit accounting firm, and there are no disagreements between the parties3 Reasons for Performance Change The primary reason for the company's shift from profit to loss is the significant recovery of individually impaired accounts receivable in the prior year, leading to a substantial year-on-year decline in current period performance - The change in current period performance compared to the same period last year is mainly due to the significant amount of individually impaired accounts receivable recovered in the prior year4 Risk Warning and Other Explanations The company reminds investors that this performance forecast is a preliminary estimate and unaudited, with final financial data subject to the 2025 semi-annual report, and designates Securities Times and Juchao Information Network as official disclosure media - This performance forecast is a preliminary estimate by the company and has not been audited by an accounting firm; specific financial data will be detailed in the company's 2025 semi-annual report5 - The company designates Securities Times and Juchao Information Network (http://www.cninfo.com.cn) as its information disclosure media, urging investors to make prudent decisions and be aware of investment risks56