泰尔股份(002347) - 2025 Q2 - 季度业绩预告

Taier Heavy Industry 2025 Semi-Annual Performance Forecast Analysis Key Performance Forecast Data The company projects a net loss for the first half of 2025, with attributable net profit expected to range from a loss of 12.9 million to 25.7 million yuan, significantly widening from the prior year 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: 12.9 million - 25.7 million yuan | Loss: 9.9155 million yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 20.81 million - 33.61 million yuan | Loss: 26.8998 million yuan | | Basic Earnings Per Share | Loss: 0.0256 - 0.0509 yuan/share | Loss: 0.0196 yuan/share | Explanation of Audit Status This performance forecast has not been audited by an accounting firm, and its final accuracy is subject to the official semi-annual report - This performance forecast has not been audited by an accounting firm[2] Analysis of Performance Changes The decline in net profit is primarily due to a shift in product revenue towards lower-margin complete equipment, reducing overall gross margin, and increased credit impairment losses from higher and older accounts receivable - Changes in product revenue structure, with an increase in revenue from lower-margin complete equipment, led to a decrease in the overall gross margin compared to the prior year[3] - Credit impairment losses increased year-on-year due to a higher accounts receivable balance and extended aging of some receivables[3] Risk Warning Investors are cautioned that this performance forecast is a preliminary estimate, with final financial data to be disclosed in the 2025 semi-annual report, and are advised to consider investment risks - This performance forecast represents preliminary estimates by the company's finance department, with final data subject to the 2025 semi-annual report[4] - The company advises investors to make cautious decisions and be aware of investment risks[4]