航天彩虹(002389) - 2025 Q2 - 季度业绩预告

Aerospace Rainbow Unmanned Aerial Vehicle Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a shift from profit to loss in H1 2025, with net profit attributable to shareholders projected to be a loss of 0.4-0.5 million RMB, a significant decline from 66.01 million RMB profit in the prior year Key Financial Performance Indicators | Item | Current Period | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (million RMB) | Loss: 0.4 – 0.5 | Profit: 66.01 | | Year-over-Year Change (%) | Decrease: 100.61 - 100.76 | - | | Net Profit Excluding Non-Recurring Items (million RMB) | Loss: 12 – 15 | Profit: 53.68 | | Year-over-Year Change (%) | Decrease: 122.35 - 127.94 | - | | Basic Earnings Per Share (RMB/share) | Loss: 0.00 – 0.00 | Profit: 0.07 | Communication with Accounting Firm The company has pre-communicated the performance forecast with its accounting firm, confirming no significant discrepancies, though the data remains unaudited - This performance forecast is a preliminary estimate by the company's finance department, unaudited, but pre-communicated with the accounting firm with no major discrepancies[5] Explanation of Performance Change Performance decline is primarily due to delayed UAV deliveries, pressure on new materials business from supply-demand imbalance, and negative impact from US dollar depreciation - UAV business delivery progress is delayed due to domestic and international customer demand plan adjustments, with deliveries expected to concentrate in the second half of the year[6][7] - New materials business profitability remains under pressure due to industry supply-demand dynamics, leading to significant terminal demand and product price pressure[7] - Exchange losses due to US dollar depreciation negatively impacted the company's profit level[7] Risk Warning Investors are cautioned that this performance forecast is a preliminary, unaudited estimate, with final financial data to be disclosed in the 2025 semi-annual report - This performance forecast is a preliminary, unaudited estimate, with specific financial data subject to the company's 2025 semi-annual report[8]