巨轮智能(002031) - 2025 Q2 - 季度业绩预告

Performance Forecast Summary The company anticipates a shift from profit to loss in the first half of 2025, with net profit attributable to shareholders projected to be a loss of RMB 45.50 million to RMB 68.25 million, a stark contrast to the RMB 5.6739 million profit in the same period last year 2025 Semi-Annual Performance Forecast vs. Prior Year | Item | Current Period | Prior Year | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 45.50 million – RMB 68.25 million | Profit: RMB 5.6739 million | | Net Profit After Non-Recurring Gains/Losses | Loss: RMB 49.50 million – RMB 72.25 million | Profit: RMB 0.8656 million | | Basic Earnings Per Share | Loss: RMB 0.0207/share – RMB 0.0310/share | Profit: RMB 0.0026/share | Analysis of Performance Changes The decline in performance is primarily attributed to decreased core business revenue and gross profit, increased depreciation from new facilities, and operating losses in some overseas associate and joint venture companies due to geopolitical factors - The company's recognized sales revenue decreased year-on-year in the current period, leading to a reduction in sales gross profit[5] - Some domestic subsidiaries are still in the construction and initial stages, with capacity not yet fully released, while depreciation expenses for plant and equipment increased year-on-year, negatively impacting performance[5] - Due to ongoing geopolitical influences, some of the company's overseas associate and joint venture companies experienced operating losses, adversely affecting current period performance[5][6] Other Statements and Risk Disclosures The company explicitly states this performance forecast is unaudited and based on preliminary financial department estimates, cautioning investors to rely on the final official semi-annual report - This performance forecast has not been audited by an accounting firm[4] - The data in this performance forecast represents preliminary estimates by the company's finance department; specific financial data will be subject to the company's disclosed 2025 semi-annual report, cautioning investors to make prudent decisions[7]