奥特迅(002227) - 2025 Q2 - 季度业绩预告

Part I Current Period Performance Forecast The company forecasts a widened net loss for the first half of 2025, with net profit attributable to shareholders expected to be between 25.00 million CNY and 35.00 million CNY 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 25.00 million CNY – 35.00 million CNY | Loss: 17.4533 million CNY | | Net Profit After Non-Recurring Items | Loss: 31.50 million CNY – 41.50 million CNY | Loss: 21.4106 million CNY | | Basic Earnings Per Share | Loss: 0.1009 CNY/share – 0.1412 CNY/share | Loss: 0.0704 CNY/share | Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding the performance forecast, with no disagreements, though the data remains unaudited preliminary estimates - The performance forecast data represents preliminary estimates by the company's finance department and has not been pre-audited by the accounting firm[3] - The company has pre-communicated with the accounting firm regarding the performance forecast, and no disagreements exist[3] Explanation of Performance Changes The company attributes the failure to meet performance targets to the combined impact of multiple factors affecting sales orders and operating results - During the reporting period, the company's sales orders and operating performance did not meet business plan targets due to the combined impact of multiple factors[4] Other Relevant Information The company advises investors that this performance forecast is preliminary, with final financial data subject to the official 2025 semi-annual report, and cautions about investment risks - This performance forecast is a preliminary estimate by the company's finance department, and the final financial data will be based on the company's officially disclosed 2025 semi-annual report[6] - Investors are advised to exercise caution in their decisions and be aware of investment risks[6]