勤上股份(002638) - 2025 Q2 - 季度业绩预告

Dongguan Kingsun Optoelectronic Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a net loss attributable to shareholders for the first half of 2025, ranging from 26 million to 32 million yuan, representing a 15.38% to 42.00% increase in loss compared to the prior year, with non-recurring adjusted net loss projected between 34.5 million and 40.5 million yuan Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 26.00 million – 32.00 million yuan | Loss: 22.5351 million yuan | | Year-over-year Change | Decrease: 15.38% – 42.00% | - | | Net Profit After Non-Recurring Items | Loss: 34.50 million – 40.50 million yuan | Loss: 30.4992 million yuan | | Year-over-year Change | Decrease: 13.12% – 32.79% | - | | Basic Earnings Per Share | Loss: 0.0183 – 0.0225 yuan/share | Loss: 0.0157 yuan/share | Communication with Accounting Firm The company explicitly states that the financial data in this performance forecast represents preliminary estimates by its finance department and has not been audited by an accounting firm - The financial data related to this performance forecast has not been audited by an accounting firm[4] Explanation of Performance Changes Despite a 19% year-over-year increase in operating revenue improving gross profit, the overall net loss widened due to reduced exchange gains and interest income, impacting profit by approximately 8 million yuan, and significant asset impairment provisions totaling about 19 million yuan - During the reporting period, the company actively expanded domestic and international markets, achieving approximately 19% year-over-year growth in operating revenue, leading to an overall increase in gross profit and improved operational performance[5] - Due to reduced exchange rate fluctuations and declining deposit interest rates, the company's exchange gains, bank fixed deposit interest, and wealth management income decreased, cumulatively reducing operating profit by approximately 8 million yuan for the current period[5] - Based on the principle of prudence, the company made impairment provisions for assets showing signs of impairment at period-end, including expected credit losses and asset impairment losses, collectively reducing operating profit by approximately 19 million yuan for the current period[5][6] Risk Warning The company advises investors that this performance forecast is a preliminary estimate, and the final results will be based on the official 2025 Semi-Annual Report, urging investors to exercise caution and be aware of investment risks - This performance forecast is a preliminary estimate by the company's finance department and has not been audited, thus final data may differ from the forecast[7]