国统股份(002205) - 2025 Q2 - 季度业绩预告

Xinjiang Guotong Pipeline Co., Ltd. 2025 Semi-Annual Performance Forecast Expected Performance for the Current Period The company projects a significant narrowing of net loss for H1 2025, with expected net loss between 20 million and 32 million yuan and stable operating revenue Key Financial Performance Indicators | Item | Current Reporting Period (Jan-Jun 2025) | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 20 million – 32 million yuan | Loss: 46.3514 million yuan | | Year-on-Year Growth | 30.96 % - 56.85 % | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 19 million – 31 million yuan | Loss: 47.5504 million yuan | | Year-on-Year Growth | 34.81 % - 60.04 % | - | | Basic Earnings Per Share | Loss: 0.1076 yuan/share – 0.1722 yuan/share | Loss: 0.2494 yuan/share | | Operating Revenue | 150 million – 200 million yuan | 177.4681 million yuan | Communication with Accounting Firm The company's performance forecast data are preliminary internal estimates and have not been audited by an accounting firm - The financial data related to this performance forecast have not been audited by an accounting firm[2] Explanation of Performance Changes The company attributes improved performance and narrowed losses to enhanced supply chain management, strict cost control, and improved operational efficiency - The company's operational improvements, including strengthened supply chain management, cost control, and enhanced operational efficiency, have led to continuous improvement in profitability and a significant narrowing of losses compared to the prior year[3] - The company plans to leverage its brand advantage, focusing on product quality improvement as a core initiative to drive steady sales growth and consolidate operational improvements[3] Risk Warning and Other Related Disclosures The company cautions investors that the preliminary performance forecast data are subject to uncertainty, with final figures to be confirmed in the 2025 semi-annual report - This performance forecast represents preliminary estimates by the company's finance department and is unaudited; final data will be presented in the company's 2025 semi-annual report[4] - The company's designated information disclosure media are Securities Times, China Securities Journal, and Juchao Information website[4]