步森股份(002569) - 2025 Q2 - 季度业绩预告

Zhejiang Busen Garment Co., Ltd. 2025 Semi-Annual Performance Forecast I. Current Period Performance Forecast The company anticipates a net loss between RMB 10 million and RMB 13 million for the first half of 2025, representing an expanded loss year-over-year, with operating revenue projected to decline to a range of RMB 45 million to RMB 60 million - The performance forecast covers the period from January 1, 2025, to June 30, 2025[3] 2025 Semi-Annual Performance Forecast (Compared to Prior Year) | Item | Current Period Forecast | Prior Year Actual | | :--- | :--- | :--- | | Operating Revenue | RMB 45 million - RMB 60 million | RMB 69,444,065.72 | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 10 million - RMB 13 million | Loss: RMB 6,266,508.31 | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 10 million - RMB 13 million | Loss: RMB 5,240,491.78 | | Basic Earnings Per Share | Loss: RMB 0.069/share - RMB 0.09/share | Loss: RMB 0.05/share | II. Pre-Audit Status of Performance Forecast The financial data in this performance forecast has not been audited by a certified public accountant, and its accuracy awaits final confirmation - The financial data related to this performance forecast has not been pre-audited by an accounting firm[5] III. Explanation of Performance Change The primary reason for the performance decline is the company's tight liquidity, leading to a year-over-year decrease in order volume, resulting in reduced revenue scale and expanded losses - During the reporting period, the company's tight liquidity led to a year-over-year decrease in orders, which is the main reason for the decline in revenue scale and the expansion of net profit losses[6] IV. Risk Warning The company warns that this performance forecast is a preliminary estimate by the finance department, and the final data is subject to the audited 2025 semi-annual report, indicating uncertainty - This performance forecast is a preliminary estimate by the company's finance department and has not yet been audited; the final accurate financial data will be based on the company's forthcoming 2025 semi-annual report[7]