登云股份(002715) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company forecasts a significant decline in H1 2025 net profit attributable to shareholders, ranging from 2 million to 3 million yuan, a 65.36% to 76.91% year-on-year decrease Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 2 million - 3 million yuan | Profit: 8.661 million yuan | | Year-on-Year Change | Decrease: 65.36% - 76.91% | - | | Net Profit After Non-Recurring Items | Profit: 1.5 million - 2 million yuan | Profit: 9.1083 million yuan | | Year-on-Year Change | Decrease: 78.04% - 83.53% | - | | Basic Earnings Per Share | Profit: 0.0145 - 0.0217 yuan/share | Profit: 0.0628 yuan/share | Analysis of Performance Changes Performance decline is primarily due to reduced output and gross margin in the gold mining business from renovation projects, compounded by increased management, R&D, and financial expenses - Despite largely unchanged total operating revenue year-on-year, the company's profitability significantly declined[5] - The core drag factor is the gold mining and beneficiation business: due to renovation and expansion projects, its output significantly decreased, leading to a substantial decline in gross margin[5] - Expense pressure: Increases in management, R&D, and financial expenses further compressed profit margins[5] Audit and Communication Status This performance forecast is unaudited, but the company has pre-communicated with the accounting firm, confirming no significant differences - This performance forecast is unaudited, but the company has pre-communicated with the accounting firm, and no significant differences exist between the parties[4] Risk Warning and Other Notes The company emphasizes this forecast is preliminary, with final data subject to the 2025 semi-annual report, urging investors to exercise caution - The company advises that this performance forecast is a preliminary estimate, with specific financial data subject to the 2025 semi-annual report, urging investors to be aware of investment risks[7]