电科网安(002268) - 2025 Q2 - 季度业绩预告

Estimated Performance for the Current Period The company anticipates a net loss attributable to shareholders of RMB 160-180 million for H1 2025, a 16.43%-25.71% reduction in loss year-over-year, with similar trends for non-recurring items Summary of Estimated Performance | Project | Current Reporting Period | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 160.00 million – RMB 180.00 million | Loss: RMB 215.38 million | | | Decrease in Loss YoY: 16.43%-25.71% | | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 170.00 million – RMB 190.00 million | Loss: RMB 232.98 million | | | Decrease in Loss YoY: 18.45%-27.03% | | | Basic Earnings Per Share | Loss: RMB 0.1900/share – RMB 0.2200/share | Loss: RMB 0.2547/share | Communication with Accounting Firm The financial data in this performance forecast represents preliminary company estimates and has not been audited by an accounting firm - The data in this performance forecast has not been audited by an accounting firm[4] Reasons for Performance Change The narrowed loss is primarily due to accelerated key business implementation and market breakthroughs during the reporting period, with the company planning to consolidate existing markets, expand into new ones, and enhance internal management in H2 Business Progress During the Reporting Period During the reporting period, the company achieved significant progress in core businesses like commercial cryptography, security services, and data security, with notable breakthroughs in power, energy industrial control, medical, water conservancy, and state-owned enterprise markets, enhancing product competitiveness and market share - Accelerated implementation of key businesses including commercial cryptography, security services, and data security[5] - Breakthroughs in commercial cryptography business across multiple industries: - Enhanced market competitiveness of proprietary products, with significant year-over-year growth in vertical encryption devices for the power industry - Application of commercial cryptographic PLC products in the energy industrial control sector - Market breakthroughs in password transformation services within the hospital and water conservancy industries[5] - Further breakthroughs in security operation services within the central state-owned enterprise headquarters market, and substantial progress in data governance business within the party and government sectors[5] Business Outlook for the Second Half In H2, the company plans to consolidate government markets, expand into state-owned enterprises, healthcare, and education, while actively exploring new sectors like low-altitude economy and AI, and enhancing management efficiency through platform development and cost reduction - Market Strategy: Consolidate advantageous party and government markets, strengthen expansion into state-owned enterprises, and continue breakthroughs in incremental markets such as healthcare, education, and civil aviation[6] - New Sector Layout: Accelerate business validation and deployment in emerging fields including low-altitude economy, automotive electronics, artificial intelligence, industrial internet, and satellite internet[6] - Internal Management Enhancement: Establish business and data middle platforms to continuously improve management efficiency and adhere to full-chain cost reduction and efficiency improvement[6] Other Relevant Information The company reminds investors that this performance forecast is a preliminary estimate, unaudited, and final data will be based on the official semi-annual report, urging investors to be aware of investment risks - This performance forecast is a preliminary estimate by the company's finance department, unaudited by an accounting firm, with final financial data subject to the company's disclosed "2025 Semi-Annual Report"[7] - Investors are advised to make cautious decisions and be aware of investment risks[7]