积成电子(002339) - 2025 Q2 - 季度业绩预告

Core Performance Forecast Data The company anticipates a net loss attributable to shareholders for the first half of 2025, with a significant reduction in the loss amount compared to the prior year, projecting a net loss between CNY 48 million and CNY 68 million, representing a 17.27% to 41.60% decrease in loss year-over-year Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: CNY 48 million – CNY 68 million | Loss: CNY 82.1919 million | | Year-over-Year Change | Increase: 17.27% - 41.60% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: CNY 53 million – CNY 73 million | Loss: CNY 86.1808 million | | Year-over-Year Change | Increase: 15.29% - 38.50% | - | | Basic Earnings Per Share | Loss: CNY 0.10/share – CNY 0.13/share | Loss: CNY 0.16/share | Analysis of Performance Changes The primary drivers for performance improvement and reduced losses in the current period stem from the growth of the company's core businesses, with increased contract deliveries in power automation and information security leading to simultaneous growth in operating revenue and gross profit - During the reporting period, the company's contract deliveries for power automation and information security businesses increased compared to the prior year period[4] - The increase in deliveries for these businesses led to year-over-year growth in both the company's operating revenue and gross profit[4] Other Important Notes The company emphasizes that this performance forecast is based on preliminary calculations by the finance department and has not yet been audited by a certified public accountant, with final accurate financial data to be disclosed in the official 2025 semi-annual report, urging investors to be mindful of investment risks - This performance forecast has not been pre-audited by a certified public accountant[3] - The forecast data represents preliminary calculations by the company's finance department, with final data subject to the 2025 semi-annual report, requiring investors to exercise caution and be aware of risks[5][6]