达华智能(002512) - 2025 Q2 - 季度业绩预告

I. Current Period Performance Forecast The company forecasts a net loss for the first half of 2025 (January 1 - June 30, 2025) - The company anticipates a net loss for the first half of 2025 (January 1 - June 30, 2025)[3] Comparison of H1 2025 Performance Forecast | Item | Current Period Forecast | Prior Period (Restated) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss of 60 million to 40 million CNY | Profit of 57.3769 million CNY | | Net Profit Excluding Non-Recurring Items | Loss of 75 million to 55 million CNY | Loss of 10.2356 million CNY | | Basic Earnings Per Share | -0.0548 CNY/share to -0.0365 CNY/share | 0.0508 CNY/share | II. Pre-Audit Status of Performance Forecast The performance forecast data is a preliminary estimate by the company's finance department, awaiting pre-audit by certified public accountants - The data in this performance forecast is a preliminary estimate by the company's finance department and has not been pre-audited by certified public accountants[4] III. Explanation of Performance Changes Performance decline stems from market competition, rising costs, strategic business adjustments, and high financial expenses (I) Reasons for Decline in Net Profit Attributable to Shareholders and Net Profit Excluding Non-Recurring Items H1 2025 net profit and non-recurring net profit declined significantly due to fierce TV mainboard competition, rising costs, non-strategic business adjustments, and a high prior-period non-recurring gain base - Intense market competition in the TV mainboard business, rising costs of core components, and a reduction in small-batch orders led to a decline in overall revenue and product gross margin[5] - The company divested certain non-strategic business lines with uncertain market prospects, leading to increased short-term expenses[5] - The disposal of a loss-making non-strategic subsidiary in the prior period generated significant non-recurring gains, resulting in a higher comparative base for the current period[6] (II) Reasons for Negative Net Profit Excluding Non-Recurring Items Negative non-recurring net profit stems from Fumi Technology's expansion-phase amortization and high financial expenses from large debt - Associate Fumi Technology's business and production capacity are still in an expansion phase, incurring significant fixed asset amortization and not yet generating operating profit[7] - The company maintains a substantial volume of interest-bearing debt with high financing costs, continuing to impact profitability through significant financial expenses[7] IV. Other Relevant Information This performance forecast is a preliminary financial estimate, subject to final audit, with investors advised to exercise caution - This performance forecast is a preliminary estimate by the company's finance department, unaudited by an accounting firm, with detailed financial data to be disclosed in the 2025 semi-annual report[8] - The company advises investors to exercise rational investment judgment and be aware of risks[8]