海格通信(002465) - 2025 Q2 - 季度业绩预告

Estimated Performance for the Current Period The company forecasts a sharp decline in 2025 first-half net profit to CNY 2-3 million, with a projected loss of CNY 30-33 million after non-recurring items 2025 Semi-Annual Performance Forecast | Indicator | 2025 H1 (Estimated) | 2024 H1 (Actual) | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | Profit CNY 2 million - CNY 3 million | Profit CNY 195.8275 million | Decrease 98.47% - 98.98% | | Net Profit (Excl. Non-recurring Items) | Loss CNY 30 million - CNY 33 million | Profit CNY 107.6044 million | Decrease 127.88% - 130.67% | | Basic EPS | Profit CNY 0.0008/share - CNY 0.0012/share | Profit CNY 0.0789/share | - | Communication with Accounting Firm The unaudited performance forecast data has been pre-communicated with the accounting firm, with no disagreements on the content - Performance forecast data is not pre-audited by the accounting firm, but the company has pre-communicated with the accounting firm and there are no disagreements[3] Explanation of Performance Changes Performance decline is due to external market adjustments and cyclical fluctuations delaying contracts, coupled with significant internal strategic R&D and market expansion investments - External factors: Contract signing delays due to industry client adjustments and cyclical fluctuations[4] - Internal factors: Company continues to invest in R&D in emerging technologies, including chips, satellite internet, Beidou, intelligent unmanned systems, low-altitude economy, 6G, robotics, brain-computer interfaces, and smart wearables[4] - Strategic layout: Company actively expands into international and civilian markets, with related investments impacting current period profit[4] Other Relevant Information This performance forecast is a preliminary estimate, with final financial data subject to the official 2025 semi-annual report, and investors are cautioned about investment risks - This performance forecast is a preliminary estimate by the company's finance department, not final data[6] - The company advises investors that specific financial data will be based on the upcoming 2025 semi-annual report, and to be aware of investment risks[6]