武汉凡谷(002194) - 2025 Q2 - 季度业绩预告

Wuhan Fangu 2025 Semi-Annual Performance Forecast This report provides Wuhan Fangu's preliminary financial outlook for the first half of 2025, highlighting a significant expected decline in net profit Current Period Performance Forecast The company anticipates a substantial year-on-year decrease in net profit for the first half of 2025, with a projected loss after non-recurring items 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 1.60 million – 2.07 million yuan | Profit: 29.91 million yuan | | Year-on-Year Change | Decrease: 93.08% – 94.65% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 7.32 million – 7.79 million yuan | Profit: 23.79 million yuan | | Year-on-Year Change | Decrease: 130.78% – 132.75% | - | | Basic Earnings Per Share | Profit: 0.0023 – 0.0030 yuan/share | Profit: 0.0438 yuan/share | Communication with Accounting Firm This performance forecast is based on preliminary internal calculations and has not undergone pre-auditing by a certified public accountant - This performance forecast represents the company's preliminary calculation results and has not been audited by a certified public accountant[4] Explanation of Performance Changes The primary drivers for the expected profit decline include severe market competition leading to reduced gross margins and lower interest income - Despite a slight increase in RF device revenue, the company's gross profit margin significantly declined due to intensified market competition and customer-demanded price reductions[5] - Although the company implemented cost reduction and efficiency improvement measures, it could not fully offset the negative impact of significant product price reductions on profit[5] - Due to lower interest rates, interest income recognized in the current period decreased, further impacting net profit[5] Other Relevant Information The company clarifies that the forecast data is preliminary and advises investors to exercise caution, awaiting the final audited semi-annual report - This performance forecast data represents the preliminary calculation results from the company's finance department and is not final[7] - Specific financial data will be detailed in the company's 2025 semi-annual report[7] - The company advises investors to make cautious decisions and be aware of investment risks[7]