东南网架(002135) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a significant decline in its H1 2025 performance, with net profit attributable to shareholders expected to decrease by 55.75% to 69.73% H1 2025 Performance Forecast | Item | Current Period (H1 2025) | Prior Period (H1 2024) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 39 - 57 million yuan | Profit: 128.82 million yuan | Decrease 55.75% - 69.73% | | Net Profit Excluding Non-Recurring Gains and Losses | Profit: 21 - 39 million yuan | Profit: 107.26 million yuan | Decrease 63.64% - 80.42% | | Basic Earnings Per Share | Profit: 0.03 - 0.05 yuan/share | Profit: 0.11 yuan/share | - | - Prior period financial data was retrospectively adjusted due to a business combination under common control[3] Communication with Accounting Firm The company has pre-communicated its performance forecast with the accounting firm, confirming no disagreements, and the data remains unaudited preliminary estimates - This performance forecast data represents preliminary estimates by the company's finance department and has not been pre-audited by a certified public accountant[4] - The company has pre-communicated with the accounting firm regarding the performance forecast, and there are no disagreements[4] Explanation of Performance Changes The performance decline is primarily attributed to strategic order optimization reducing new orders and temporary pressure on core business, alongside increased losses in the chemical fiber segment due to narrower product price spreads - In the main business, the company proactively optimized business orders to mitigate accounts receivable collection risk, resulting in a decrease in new orders and a year-on-year decline in operating revenue and profit[6] - The company is firmly implementing its dual-engine strategy of "EPC General Contracting + No. 1 Project" and transitioning towards new prefabricated EPC general contracting[5][6] - In the chemical fiber business, losses significantly increased year-on-year in the first half due to a further reduction in the price spread of polyester filament products[6] Other Relevant Information The company reiterates that this performance forecast is a preliminary estimate, with final data subject to the 2025 semi-annual report, and advises investors to consider investment risks - This performance forecast is a preliminary budget by the company's finance department, and the specific financial data will be subject to the company's disclosed 2025 semi-annual report[7] - Investors are advised to make cautious decisions and be aware of investment risks, with information on the company's disclosure media provided[7]