千方科技(002373) - 2025 Q2 - 季度业绩预告

Estimated Performance for the Current Period The company expects a significant year-on-year increase in net profit attributable to shareholders for H1 2025, primarily due to non-recurring gains, while net profit excluding non-recurring items is projected to decrease year-on-year Estimated Financial Performance | Item | Current Reporting Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: CNY 150.00 million – CNY 200.00 million | Profit: CNY 12.235 million | | Year-on-Year Growth | 1125.99% – 1534.65% | - | | Net Profit Excluding Non-Recurring Gains and Losses | Profit: CNY 27.00 million – CNY 40.50 million | Profit: CNY 73.2017 million | | Year-on-Year Decline | 44.67% – 63.12% | - | | Basic Earnings Per Share | Profit: 0.10 CNY/share – 0.13 CNY/share | Profit: 0.01 CNY/share | Communication with Accounting Firm The performance forecast data represents preliminary estimates by the company's finance department and has not yet been pre-audited by a certified public accountant - This performance forecast is a preliminary estimate by the company's finance department and has not been pre-audited by a certified public accountant[3] Explanation of Performance Changes The year-on-year increase in net profit attributable to shareholders is primarily due to approximately CNY 110 million in fair value changes of equity instruments; while core business declined due to industry adjustments and conservative marketing, Q2 showed recovery in core profitability, with future focus on high-value-added businesses and expected gradual growth resumption - Net profit attributable to shareholders significantly increased year-on-year, primarily due to a positive impact of approximately CNY 110 million from fair value changes in equity instruments held[4] - During the reporting period, the company's main business experienced a year-on-year decline due to industry-wide adjustments and the company's proactive adoption of more conservative marketing strategies[4] - Through market expansion, product structure optimization, and cost control, the company's business adjustments showed effectiveness in the second quarter, with core profitability continuously recovering; future focus will be on high-value-added businesses, and main business is expected to gradually resume steady growth[4][5] Risk Warning The company advises investors that this performance forecast is a preliminary estimate, and the final accurate financial data will be based on the officially disclosed 2025 semi-annual report, urging investors to make cautious decisions and be aware of investment risks - This performance forecast is a preliminary estimate, and specific financial data will be subject to the company's upcoming 2025 semi-annual report, reminding investors to be aware of investment risks[6]