中科云网(002306) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates 2025 H1 operating revenue of RMB 150-180 million, a 124%+ increase, with net loss significantly narrowing to RMB 12-15 million Key Performance Indicators for 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 12 million to RMB 15 million | Loss: RMB 28.2748 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 12 million to RMB 15 million | Loss: RMB 28.1985 million | | Basic Earnings Per Share | Loss: RMB 0.0147/share to RMB 0.0183/share | Loss: RMB 0.0345/share | | Operating Revenue | RMB 150 million to RMB 180 million | RMB 66.9325 million | Communication with Accounting Firm This performance forecast is a preliminary estimate by the finance department and has not yet been audited by an accounting firm - This performance forecast data is unaudited by an accounting firm and represents a preliminary estimate by the company's finance department[4] Explanation of Performance Changes Performance improvement is driven by new energy photovoltaic business expansion and a reduction in net loss due to the absence of prior-year share-based payment expenses and effective management cost compression - Significant operating revenue growth is primarily due to the company's expansion into the new energy photovoltaic business, increasing by RMB 90 million to RMB 120 million year-on-year[5] - The narrowing of net profit loss is mainly due to two reasons: - Approximately RMB 12 million in share-based payment expenses recognized in the prior year period are absent in the current period - The company compressed administrative expenses during the reporting period[5] Other Relevant Information The company advises investors that this preliminary forecast is subject to the final 2025 Semi-Annual Report and highlights investment risks, while also specifying official disclosure channels - The company emphasizes that this performance forecast is a preliminary, unaudited estimate, cautioning investors about investment risks, with final data subject to the officially disclosed semi-annual report[6][7] - The company's designated information disclosure media include China Securities Journal, Securities Daily, Shanghai Securities News, Securities Times, and Juchao Information Network[7]