成飞集成(002190) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company anticipates a significantly narrowed net loss for H1 2025, ranging from 11.00 million to 16.00 million yuan, a 39.84% to 58.64% improvement year-on-year 2025 Semi-Annual Performance Forecast Core Indicators | Item | Current Period | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 11.00 million – 16.00 million yuan | Loss: 26.5971 million yuan | | Year-on-Year Change | Increase: 39.84% to 58.64% | - | | Net Profit Excluding Non-Recurring Items | Loss: 11.50 million – 16.50 million yuan | Loss: 23.9782 million yuan | | Year-on-Year Change | Increase: 31.19% to 52.04% | - | | Basic Earnings Per Share | Loss: 0.0307 yuan/share – 0.0446 yuan/share | Loss: 0.0741 yuan/share | - The company explicitly forecasts that net profit attributable to shareholders will be negative for the period from January 1 to June 30, 2025[4] Communication with Accounting Firm The financial data presented in this performance forecast represents preliminary estimates by the company's finance department and remains unaudited - The financial data related to this performance forecast has not been audited by an accounting firm and is a preliminary estimate by the company's finance department[6] Explanation of Performance Change The narrowed loss is primarily attributed to increased aviation component sales, exchange gains, higher investment income, and reduced quality claim expenses - Main business improvement: Both production and sales of aviation components increased, leading to a year-on-year increase in gross profit for this business[7] - Reduced financial expenses: Exchange gains from currency fluctuations led to a year-on-year decrease in financial expenses[7] - Increased investment income: Profitability of associate company Anhui Jiwen led to an increase in investment income[7] - Reduced non-operating expenses: Compared to the prior period, quality claims significantly decreased in the current reporting period, leading to a year-on-year reduction in non-operating expenses[7] Risk Warning Investors are cautioned that this preliminary performance forecast is subject to change, with final financial data to be confirmed in the 2025 semi-annual report - This performance forecast is a preliminary estimate, and the final financial data will be subject to the company's 2025 semi-annual report, urging investors to make cautious decisions[8]