联域股份(001326) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a substantial decline in its 2025 first-half performance, with net profit and basic earnings per share significantly decreasing - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Key Performance Forecast Data for H1 2025 | Item | Current Period (2025H1 Forecast) | Prior Period (2024H1) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company (million CNY) | Profit: 13.45 - 17.13 | Profit: 76.3574 | | Year-on-year Change | Year-on-year Decrease: 77.57% - 82.39% | - | | Net Profit Excluding Non-recurring Gains and Losses (million CNY) | Profit: 13.19 - 16.88 | Profit: 67.5092 | | Year-on-year Change | Year-on-year Decrease: 75.00% - 80.46% | - | | Basic Earnings Per Share (CNY/share) | Profit: 0.18 - 0.23 | Profit: 1.04 | Communication with Accounting Firm This performance forecast represents preliminary estimates by the company's finance department and has not been audited by an accounting firm - The data in this performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[4] Explanation of Performance Changes The significant year-on-year decline in net profit is attributed to intensified industry competition, increased fixed costs, rising management expenses, and substantial early investments in new businesses - Intensified competition in the lighting industry led to lower product prices, while overseas production base expansion increased supply chain costs, compressing gross profit margins[5] - The Zhongshan production base, operational since 2024, incurred higher fixed costs per unit due to capacity ramp-up[6] - Management expenses significantly increased year-on-year due to efforts in product intelligent upgrades, construction of domestic and international production bases, and talent acquisition[6] - The company is actively developing new businesses like charging piles and energy storage as a second growth curve, but these are in early stages with significant initial investments, causing a temporary impact on overall net profit[6] Other Relevant Information The company reiterates that this performance forecast is preliminary, with final data subject to the 2025 semi-annual report, advising investors to consult designated media and exercise caution - It is re-emphasized that this performance forecast is a preliminary estimate, and specific financial data will be based on the company's disclosed 2025 semi-annual report[7] - The company's designated information disclosure media include China Securities Journal, Shanghai Securities News, Securities Daily, Securities Times, and Juchao Information Network, reminding investors of investment risks[7] Reference Documents Reference documents for this announcement include the Board of Directors' explanation regarding this performance forecast - Reference documents include the Board of Directors' explanation regarding the 2025 semi-annual performance forecast[8]