北京科锐(002350) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects to achieve a turnaround to profitability in the first half of 2025, with net profit attributable to shareholders showing significant improvement compared to the prior year's loss 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 – Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 16 million CNY – 20 million CNY | Loss: 11.844 million CNY | | Net Profit After Non-Recurring Items | Profit: 14 million CNY – 18 million CNY | Loss: 10.5229 million CNY | | Basic Earnings Per Share | Profit: 0.0311 CNY/share – 0.0388 CNY/share | Loss: 0.0224 CNY/share | Communication with Accounting Firm The company explicitly states that this performance forecast has not undergone pre-communication or pre-audit by the accounting firm - Matters related to this performance forecast have not been pre-communicated or pre-audited by the accounting firm[3] Explanation of Performance Changes The turnaround to profitability is primarily attributed to year-over-year revenue growth from market expansion and an improved comprehensive gross margin due to enhanced cost management and product structure optimization - The company actively expanded into new industry markets such as new energy while consolidating its presence in the State Grid and China Southern Power Grid markets, optimizing marketing strategies to drive year-over-year revenue growth[4] - The company's comprehensive gross margin improved compared to the prior year period through continuous strengthening of cost management and optimization of product structure[4] Risk Warning and Other Explanations Investors are cautioned that this performance forecast is a preliminary, unaudited estimate by the finance department, with final accurate financial data subject to the official 2025 Semi-Annual Report - This performance forecast represents preliminary estimates by the company's finance department and is unaudited; specific data will be subject to the officially disclosed 2025 Semi-Annual Report[5]