华软科技(002453) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company anticipates a net loss attributable to shareholders for the first half of 2025, with the loss expected to widen to a range of RMB 99.00 million to RMB 135.00 million, compared to a loss of RMB 59.7803 million in the prior year period Key Financial Performance Indicators | Item | Current Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 99.00 - 135.00 million | Loss: RMB 59.7803 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 97.00 - 133.00 million | Loss: RMB 61.3652 million | | Basic Earnings Per Share | Loss: RMB 0.1219 - 0.1662/share | Loss: RMB 0.0736/share | Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding this performance forecast, with no significant disagreements, though the forecast remains unaudited - This performance forecast is unaudited by the accounting firm, but the company has pre-communicated with them, and no significant disagreements exist[4] Explanation of Performance Changes The year-on-year decline in performance is primarily due to intensified market competition leading to lower product prices and higher raw material costs, coupled with significant increases in idle capacity losses from a major subsidiary's prolonged production halt for equipment connection and annual overhaul - Due to intensified market competition, the selling prices of the company's main products decreased, while the procurement prices of key raw materials increased, leading to a year-on-year decline in gross profit margin[5] - The main subsidiary, Shandong Tianan Chemical Co., Ltd., ceased production from late March to early June for new equipment connection and annual overhaul, resulting in a significant increase in idle capacity losses for the current period[6][7] Risk Warning and Other Related Information The company advises that this performance forecast is a preliminary calculation by the finance department, with final accurate financial data subject to the official 2025 semi-annual report, and reminds investors to be aware of investment risks - This performance forecast represents preliminary calculations by the company's finance department, and the specific financial data will be based on the 2025 semi-annual report officially disclosed by the company[8] - Investors are advised to exercise caution in their decisions and be mindful of investment risks[8]