欧菲光(002456) - 2025 Q2 - 季度业绩预告

OFILM Group Co., Ltd. 2025 H1 Earnings Forecast Current Period Performance Forecast The company anticipates a shift from profit to loss in H1 2025, with a significant widening of net loss after non-recurring items Performance Forecast for the Current Period | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Same Period Last Year | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (RMB) | Loss: 85 million - 115 million | Profit: 39.14 million | | Net Profit After Non-Recurring Items (RMB) | Loss: 130 million - 160 million | Loss: 14.37 million | | Basic Earnings Per Share (RMB/share) | Loss: 0.0257 - 0.0347 | Profit: 0.0120 | Communication with the Accounting Firm The company explicitly states that the current earnings forecast has not been audited by an accounting firm - This earnings forecast has not been audited by an accounting firm[3] Explanation of Performance Changes The H1 2025 performance decline is attributed to increased share-based payments, reduced VAT benefits, and lower investment income - Net profit decreased due to a year-over-year increase in share-based payment expenses recognized from the equity incentive plan[4] - A year-over-year decrease in VAT super-deduction benefits and lower investment income from associate company losses negatively impacted net profit[4] Risk Warning The company cautions that this forecast is preliminary and unaudited, with final data to be disclosed in the H1 2025 report - This earnings forecast is a preliminary and unaudited estimate by the finance department; final data will be in the 2025 semi-annual report[6] - The company advises investors to exercise caution in decision-making and be aware of investment risks[7]