德尔未来(002631) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company projects a substantial increase in net loss for the first half of 2025, with net profit attributable to shareholders expected to range from a loss of 46 million to 69 million yuan Key Performance Indicators for 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1, 2025 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Listed Company | Loss: 46 million - 69 million yuan | Loss: 23.96 million yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 41 million - 61.5 million yuan | Loss: 38.26 million yuan | | Basic Earnings Per Share | Loss: 0.0577 yuan/share - 0.0865 yuan/share | Loss: 0.0364 yuan/share | Explanation of Performance Changes The company attributes the performance decline to reduced orders, decreased revenue, a 3% drop in gross margin due to market factors, increased asset impairment provisions, and a significant reduction in wealth management income - Affected by external factors such as sustained decline in market consumer demand and intensifying industry competition, the company experienced reduced order volumes and a decline in operating revenue[5] - Due to order contraction leading to insufficient capacity utilization, fixed operating costs were not effectively allocated, resulting in a decrease of approximately 3% in comprehensive gross margin compared to the prior year period[5] - Based on prudence, the company's asset impairment provisions increased compared to the prior year period, and wealth management income for the current period significantly decreased compared to the prior year period[5] - During the reporting period, non-recurring gains and losses are expected to impact net profit by approximately -5.08 million yuan, primarily comprising wealth management income and employee severance benefits[6] Other Explanations and Risk Warnings The company clarifies that this unaudited performance forecast is a preliminary estimate, with final financial data subject to the official 2025 Semi-Annual Report, and advises investors to consider associated risks - This performance forecast has not undergone pre-communication or pre-audit by an accounting firm[4] - The company confirms that as of the announcement date, there are no significant uncertainties affecting the accuracy of this performance forecast[7] - The company reminds investors that specific and accurate financial data will be subject to the officially disclosed 2025 Semi-Annual Report, and advises caution regarding investment risks[7]