海鸥住工(002084) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a significant shift to a net loss of 24.00 million to 34.00 million yuan for the first half of 2025, compared to a profit in the prior year Performance Forecast Summary | Project | Current Period (Jan 1 - Jun 30, 2025) | Same Period Last Year | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 24.00 million – 34.00 million yuan | Profit: 11.2550 million yuan | | Net Profit After Non-Recurring Items | Loss: 27.00 million – 37.00 million yuan | Profit: 10.2729 million yuan | | Basic Earnings Per Share | Loss: 0.0371 – 0.0526 yuan/share | Profit: 0.0174 yuan/share | Communication with Accounting Firm The financial data presented in this performance forecast represents preliminary company estimates and has not undergone pre-audit by a certified public accountant - The financial data in this performance forecast has not been pre-audited by a certified public accountant[4] Explanation of Performance Changes The H1 2025 loss is primarily attributed to declining revenues in both export and domestic markets, increased unit fixed costs, and reduced product selling prices, leading to a lower overall gross margin - The main reasons for the performance loss include: slight decline in export revenue, decrease in domestic sales due to risk control strategies, increase in unit fixed costs, and decline in product selling prices, collectively leading to a decrease in overall gross margin[5] - To address market changes, the company will implement the following measures: - Exports: Actively deploy a “China+1” supply chain to stabilize orders - Domestic Sales: Continue to strictly control risks - Operations: Continuously integrate capacity and optimize resources to reduce costs, increase efficiency, and improve gross margin[5] Other Related Explanations Investors are advised that this performance forecast is a preliminary estimate, and final financial results will be subject to the officially disclosed 2025 semi-annual report - This performance forecast is based on preliminary estimates by the company's financial department, and the final data, which may differ, will be subject to the 2025 semi-annual report[6]