中光学(002189) - 2025 Q2 - 季度业绩预告

China Optics Group Co., Ltd. 2025 Semi-Annual Performance Forecast Analysis Performance Forecast Overview The company projects a significant net loss of 110-140 million yuan for H1 2025, a reversal from last year's profit, impacting basic earnings per share Key Financial Indicators Comparison | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 110 million - 140 million yuan | Profit: 13.5385 million yuan | | Net Profit After Non-Recurring Items | Loss: 119 million - 149 million yuan | Profit: 7.5317 million yuan | | Basic Earnings Per Share | Loss: 0.42 - 0.54 yuan/share | Profit: 0.05 yuan/share | Communication with Accounting Firm The company's performance forecast data is unaudited by a certified public accountant and awaits final confirmation - This performance forecast has not been audited by a certified public accountant[4] Analysis of Performance Change Reasons Performance decline is attributed to lower optoelectronic defense revenue, new optical components' production ramp-up, and increased costs from R&D and depreciation in new, yet-to-contribute businesses - Revenue from core optoelectronic defense products was below expectations due to order and delivery schedules[5] - While orders for core optical component business increased year-over-year, key new products are still in the critical phase of capacity and yield ramp-up[5] - Key new projects (e.g., automotive optoelectronics, new digital micro-displays) and new areas (new domain new quality) are progressing as expected but contributed limitedly to current period performance[6] - The company maintained high R&D investment, and newly acquired fixed assets entered their depreciation period, increasing cost expenses[6] Risk Warning Investors are advised that this performance forecast is preliminary, with final data to be disclosed in the 2025 semi-annual report, urging cautious investment decisions - This performance forecast data is a preliminary estimate by the company's finance department; specific financial data will be based on the 2025 semi-annual report[7]