广宇集团(002133) - 2025 Q2 - 季度业绩预告

Performance Forecast The company forecasts a return to profitability in H1 2025, with net profit attributable to shareholders ranging from 80 million to 120 million yuan, a substantial increase from the previous year's loss Key Performance Indicators for H1 2025 Performance Forecast | Item | Current Period (H1 2025) | Prior Period (H1 2024) | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 80 - 120 million yuan | Loss: 61.0478 million yuan | 231.04% - 296.57% | | Net Profit Excluding Non-recurring Items | Profit: 78 - 117 million yuan | Loss: 63.6632 million yuan | 222.52% - 283.78% | | Basic Earnings Per Share | Profit: 0.1037 - 0.1555 yuan/share | Loss: 0.0789 yuan/share | - | Communication with Accounting Firm The company states this performance forecast is a preliminary financial department estimate and has not yet been audited - This performance forecast represents a preliminary estimate by the company's finance department and remains unaudited[2] Explanation of Performance Change The turnaround to profitability is primarily driven by higher revenue and gross margins from the "Jinshang Yunlan" real estate project delivered this period, alongside successful cost-reduction initiatives - The "Jinshang Yunlan" project delivered this period generated higher recognized revenue and gross margins compared to projects like "Jinyunli" and "Jiangnan Jinyuan" delivered in the prior year, leading to an increase in operating gross profit year-over-year[3] - The company implemented various cost-reduction and efficiency-improvement measures, resulting in lower expense expenditures compared to the prior year[3] Other Relevant Information The company advises investors that this performance forecast is preliminary, with final data subject to the official 2025 semi-annual report, and cautions regarding investment risks - This performance forecast is a preliminary estimate, and specific financial data will be based on the company's officially disclosed 2025 semi-annual report[4][6] - The company's designated information disclosure media are Securities Times and Juchao Information Network; investors are advised to be aware of investment risks[6]