群兴玩具(002575) - 2025 Q2 - 季度业绩预告

Core Performance Indicators Forecast The company forecasts a widened net loss for H1 2025, ranging from RMB 16 million to RMB 21 million, despite a significant increase in operating revenue to RMB 165 million to RMB 185 million Key Financial Performance Indicators | Item | Current Period Forecast | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 16 million to RMB 21 million | Loss: RMB 6.597 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 17 million to RMB 24 million | Loss: RMB 10.776 million | | Basic Earnings Per Share | Loss: RMB 0.02/share to RMB 0.04/share | Loss: RMB 0.01/share | | Operating Revenue | RMB 165 million to RMB 185 million | RMB 126.8328 million | Explanation of Performance Changes The company experienced revenue growth without profit increase, driven by new intelligent computing power leasing and expanded liquor sales, while widened net loss resulted from high upfront costs and delayed revenue recognition in the intelligent computing business - Operating revenue increased year-over-year, primarily driven by sales revenue from the intelligent computing power leasing business initiated in 2024, and the continued expansion of liquor sales establishing stable cooperation channels[5] - Net profit attributable to the parent company decreased year-over-year (loss widened), primarily due to high upfront investment costs for the intelligent computing business, such as team building, which are amortized monthly, but sales revenue materialized later, leading to a decline in profit[5] Other Important Information and Risk Warning The company clarifies that this performance forecast is a preliminary, unaudited estimate, with final data to be disclosed in the 2025 semi-annual report, urging investors to exercise caution and rely on official announcements - This performance forecast data represents a preliminary estimate by the company's finance department, and has not been pre-audited by an accounting firm[4] - The company reminds investors that this forecast is a preliminary estimate with inherent uncertainties, urging cautious decision-making and awareness of investment risks[7][8]