海得控制(002184) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net profit attributable to shareholders of 10 million to 15 million yuan for H1 2025, achieving a turnaround from loss with significant year-on-year growth Key Performance Indicators for H1 2025 Performance Forecast | Item | Current Reporting Period (2025 H1) | Prior Period | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 10 million - 15 million yuan | Loss: 8.2346 million yuan | Increase: 221.44% - 282.16% | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 4.7 million - 7 million yuan | Loss: 27.8713 million yuan | Increase: 74.88% - 83.14% | | Basic Earnings Per Share | Profit: 0.0284 - 0.0426 yuan/share | Loss: 0.0234 yuan/share | - | Communication with Accounting Firm The company clarifies that the current performance forecast data has not undergone audit by an accounting firm - This performance forecast has not been audited by an accounting firm[3] Explanation of Performance Changes The company's turnaround to profitability is primarily driven by increased new energy business revenue and effective cost reduction measures - The company's operating revenue achieved significant year-on-year growth and turned a loss into a profit, primarily driven by increased new energy business revenue[4] - The company reduced expenses year-on-year through resource integration in R&D, operations, and management, adjusting investment scale and progress, and implementing cost reduction and efficiency improvement measures[4] - The company's digitalization business remained generally stable during the reporting period, despite some quarterly fluctuations[4] - Building on a significant narrowing of year-on-year losses in the first quarter, the company achieved an overall turnaround to profit in the first half[5] Risk Warning Investors are advised that this performance forecast is preliminary and unaudited, with final data subject to the official semi-annual report - This performance forecast data is a preliminary estimate by the company's finance department and has not been audited; the specific data will be subject to the company's officially disclosed 2025 semi-annual report[6]