凯瑞德(002072) - 2025 Q2 - 季度业绩预告

Kairuide Holdings Co., Ltd. 2025 Semi-Annual Performance Forecast This report provides Kairuide Holdings Co., Ltd.'s preliminary performance forecast for the first half of 2025, detailing expected losses and contributing factors Estimated Performance for the Current Period The company forecasts a net loss of RMB 15 million to RMB 22 million for the first half of 2025, a significant reversal from the prior year's profit Key Financial Performance Indicators | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 15 million — RMB 22 million | Profit: RMB 4.6086 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 7 million — RMB 14 million | Profit: RMB 4.4339 million | | Basic Earnings Per Share | Loss: RMB 0.0408/share — RMB 0.0598/share | Profit: RMB 0.0125/share | Communication with Accounting Firm The financial data presented in this performance forecast remains unaudited by an accounting firm, representing preliminary internal calculations - The financial data in this performance forecast is unaudited by an accounting firm[3] Explanation of Performance Change The company's 2025 first-half loss is primarily attributed to declining coal trading gross margins due to market downturns and increased accrued and non-operating expenses - Key reasons for performance decline include decreased gross profit margin in coal trading due to market conditions, and increased accrued expenses and non-operating expenditures[4] Risk Warning The company emphasizes that this performance forecast is preliminary, with final financial data subject to the officially disclosed 2025 semi-annual report, advising investor caution - This performance forecast is a preliminary estimate, with final data subject to the 2025 semi-annual report[5] - The company's designated information disclosure media are China Securities Journal and Juchao Information Network[5]