卓翼科技(002369) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates continued losses for H1 2025, with net loss attributable to shareholders projected at CNY 65 million to CNY 83 million, a 4.03% to 24.84% year-over-year reduction Key Performance Indicators for H1 2025 Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: CNY 65.00 million – CNY 83.00 million | Loss: CNY 86.4864 million | | Year-over-Year Change | Increase: 4.03% – 24.84% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: CNY 66.00 million – CNY 84.00 million | Loss: CNY 92.9271 million | | Year-over-Year Change | Increase: 9.61% – 28.98% | - | | Basic Earnings Per Share | Loss: CNY 0.1146/share – CNY 0.1464/share | Loss: CNY 0.1525/share | Communication with Accounting Firm The company explicitly states that the financial data in this performance forecast has not been audited by an accounting firm - The financial data related to the company's current period performance forecast has not been audited by an accounting firm[3] Explanation of Performance Changes The company attributes performance changes to insufficient orders and high fixed costs leading to operating losses, while also noting improved operating profit and narrowed losses due to enhanced client cooperation, resource integration, product structure optimization, and cost control measures - The primary reasons for operating losses are insufficient orders and high fixed costs, preventing full realization of economies of scale[4] - The company improved operating profit year-over-year by enhancing capacity utilization and reducing costs through deep cooperation with core clients, integrating production line resources, optimizing product structure, and strengthening cost control[4] Risk Warning The company advises investors that this performance forecast is a preliminary estimate, with final accurate financial data subject to the upcoming 2025 semi-annual report, urging caution regarding investment risks - This performance forecast is a preliminary estimate by the company's finance department, with specific financial data subject to the company's disclosed 2025 semi-annual report[5][6] Other Relevant Information The company reiterates that this performance forecast is an unaudited preliminary estimate, specifying official information disclosure media and advising investors to exercise caution in decision-making - The company reiterates that this performance forecast is an unaudited preliminary estimate, and has designated information disclosure media, advising investors to make cautious decisions[7]