云南旅游(002059) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company forecasts a significant increase in H1 2025 net loss, with attributable net profit projected at RMB 90 million to RMB 140 million Key Performance Indicators for H1 2025 Performance Forecast | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 90 million to RMB 140 million | Loss: RMB 45.9665 million | | Year-over-Year Change | Loss Increase: 95.79% to 204.57% | - | | Net Profit After Non-Recurring Items | Loss: RMB 105 million to RMB 155 million | Loss: RMB 50.4992 million | | Year-over-Year Change | Loss Increase: 107.92% to 206.94% | - | | Basic Earnings Per Share | Loss: RMB 0.0889/share to RMB 0.1383/share | -RMB 0.0454/share | Analysis of Performance Changes Expanded losses stem from underperforming tourism cultural technology and traditional tourism segments, despite reduced period expenses - The tourism cultural technology segment's revenue and gross margin declined year-over-year due to proactive business structure adjustments and slower-than-expected new business expansion in response to market changes[5] - The traditional tourism business experienced a decline in per-customer spending due to market conditions, leading to reduced revenue and weakening overall profitability[5] - The company successfully achieved a year-over-year decrease in period expenses by continuously promoting lean management and strengthening operational and cost controls[7] Other Explanations This performance forecast's financial data is preliminary and unaudited, with final figures subject to the official H1 2025 report - The financial data related to this performance forecast has not been audited by an accounting firm[4] - This performance forecast represents preliminary estimates by the company's finance department, advising investors to refer to the officially disclosed semi-annual report and be aware of investment risks[8]