众合科技(000925) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a reduced net loss for H1 2025, with net profit attributable to shareholders expected to improve by 12%-27% year-over-year 2025 Semi-Annual Performance Forecast | Item | Current Period (2025.1.1 - 2025.6.30) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 65.00 million CNY – 78.00 million CNY | Loss: 88.6574 million CNY | | Year-over-Year Change | Loss Narrowed (Up 12% - 27%) | - | | Net Profit After Non-Recurring Items | Loss: 71.00 million CNY – 84.00 million CNY | Loss: 94.2109 million CNY | | Year-over-Year Change | Loss Narrowed (Up 11% - 25%) | - | | Basic Earnings Per Share | Loss: 0.10 CNY/share – 0.12 CNY/share | Loss: 0.16 CNY/share | Communication with Accounting Firm The performance forecast remains unaudited by certified public accountants, indicating potential uncertainties in the reported figures - This performance forecast has not been pre-audited by a certified public accountant[3] Explanation of Performance Changes The narrowed loss is primarily due to increased main business revenue, effective cost control, and higher software product tax refunds, with steady growth in key segments - Main business growth: Smart transportation business saw year-over-year growth in new order delivery scale, and semiconductor monocrystalline silicon material business maintained steady development, jointly driving an increase in overall company revenue and gross profit year-over-year[4] - Cost and expense control: The company continuously strengthened cost management, with research and development expenses, equity incentive expenses, and management expenses all decreasing year-over-year during the reporting period[4] - Increase in other income: During the reporting period, the amount of tax refunds for eligible software products increased compared to the prior year, positively impacting current period profit[4] Other Relevant Information Investors are advised that this preliminary, unaudited forecast will be finalized in the 2025 Semi-Annual Report, with official disclosure channels specified - This performance forecast is a preliminary estimate by the company's finance department, unaudited by auditing firms, and specific performance data will be subject to the company's '2025 Semi-Annual Report'[5][6] - The company's designated information disclosure media are Securities Times, Shanghai Securities News, and Juchao Information Network (www.cninfo.com.cn)[6](index=6&type=chunk)