好想你(002582) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company expects a net loss attributable to shareholders for the first half of 2025, but with a significant reduction in loss compared to the prior year, and anticipates a turnaround to profit after deducting non-recurring gains and losses, indicating improved core business profitability Key Financial Performance Indicators | Item | Current Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Listed Company | Loss: RMB 15.00 million - RMB 25.00 million | Loss: RMB 36.2347 million | | | Year-on-year Growth: 31.01% - 58.60% | | | Net Profit After Deducting Non-recurring Gains and Losses | Profit: RMB 14.00 million - RMB 21.00 million | Loss: RMB 36.3080 million | | | Year-on-year Growth: 138.56% - 157.84% | | | Basic Earnings Per Share | Loss: RMB 0.03/share - RMB 0.06/share | Loss: RMB 0.09/share | - The performance forecast indicates the company expects to continue incurring losses in the first half of 2025[4] Communication with Accounting Firms The company explicitly states that the financial data in this performance forecast has not been audited by an accounting firm - The financial data in this performance forecast has not been audited by an accounting firm[4] Explanation of Performance Changes Performance improvement is primarily attributed to the company's strategic initiatives in both revenue generation and cost control, including product optimization, channel expansion, targeted procurement, and refined management, alongside increased wealth management income and a significant reduction in non-recurring gains and losses, despite a decrease in investment income due to accounting method changes - Revenue generation measures include focusing on core categories, optimizing product portfolios, and consolidating and exploring new sales channels to promote growth[5] - Cost-saving measures involve controlling costs through targeted raw material procurement, centralized bidding, and refined production management, while also strengthening expense management, leading to a year-on-year decrease in sales and administrative expenses and improved operational efficiency[5] - Other financial impacts include a year-on-year increase in wealth management income, a decrease in investment income due to changes in accounting methods for associate investments, and a significant year-on-year reduction in non-recurring gains and losses by approximately RMB 37.00 million, which is a key factor in net profit improvement[5] Other Relevant Information The company reminds investors that this performance forecast is a preliminary calculation by the finance department, and the final accurate data will be subject to the officially disclosed 2025 semi-annual report, advising investors to be aware of related investment risks - This performance forecast is a preliminary calculation by the company's finance department, and the final data will be subject to the 2025 semi-annual report[7] - The company reminds investors to be aware of investment risks[7]