延华智能(002178) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company expects to turn profitable in the first half of 2025, with net profit attributable to shareholders projected between 3.5 million and 5.25 million yuan, compared to a loss of 12.4083 million yuan in the prior year, despite an anticipated decrease in operating revenue and continued loss in net profit after non-recurring items 2025 Semi-Annual Performance Forecast (Compared to Prior Year) | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 3.5 million – 5.25 million yuan | Loss: 12.4083 million yuan | | Net Profit After Non-Recurring Items | Loss: 7.5 million – 10 million yuan | Loss: 18.6551 million yuan | | Operating Revenue | 200 million – 300 million yuan | 292.6726 million yuan | | Basic Earnings Per Share | Profit: 0.0049 – 0.0074 yuan/share | Loss: 0.0174 yuan/share | Communication with Accounting Firm The company has conducted preliminary communication with its auditing accounting firm regarding the performance forecast, with no significant disagreements identified, though the forecast data remains unaudited - The performance forecast data represents preliminary estimates by the company's finance department and has not been pre-audited by the accounting firm[4] - The company has pre-communicated with its auditing accountants regarding the forecast content, and as of now, there are no significant disagreements between the parties[4][5] Explanation of Performance Changes The primary reason for the turnaround to profitability in the first half of 2025 is a non-recurring gain from the loss of control over former subsidiary Chengdu Yixing Technology Co., Ltd. due to capital increase and share expansion, leading to a re-measurement of the remaining equity at fair value, which is expected to positively impact after-tax net profit by approximately 12.5 million yuan - The turnaround to profitability is primarily attributed to a non-recurring gain from re-measuring equity at fair value after losing control over the former subsidiary, Chengdu Yixing Technology Co., Ltd[6] - This event is expected to have a positive impact of approximately 12.5 million yuan on the company's after-tax net profit for the first half of the year[6] Risk Warning The company advises investors that this performance forecast is a preliminary estimate by the finance department and unaudited, thus final figures may differ from those disclosed in the semi-annual report, urging investors to exercise caution in their decisions - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an auditing firm, so the final data may differ[7] - Investors are kindly advised to make cautious decisions and be aware of investment risks[7]