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*ST金一(002721) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company forecasts a net loss attributable to shareholders of RMB 20 million to RMB 32 million for H1 2025, yet anticipates a net profit of RMB 10 million to RMB 14 million after non-recurring items, signaling core business improvement Key Performance Indicators | Item | Current Reporting Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 20 million – RMB 32 million | Loss: RMB 3.7253 million | | Net Profit After Non-Recurring Items | Profit: RMB 10 million – RMB 14 million | Loss: RMB 9.8668 million | | Basic Earnings Per Share | Loss: RMB 0.0075/share – RMB 0.0120/share | Loss: RMB 0.0014/share | Analysis of Performance Changes Performance changes are primarily due to negative impacts from non-recurring items, especially gold T+D deferred trading losses, though core business profitability improved despite acquisition-related costs - During the reporting period, the company completed the acquisition of Beijing Kaike Weishi Technology Co Ltd, consolidating it from Q2, which promoted the steady development of gold jewelry retail and software and information technology services businesses4 - Key negative factors contributing to the current period's net loss include increased intermediary fees from the acquisition and losses from gold T+D deferred trading due to short-term gold price fluctuations4 - The company's performance change primarily stems from non-recurring items, with an estimated impact of RMB -34 million to RMB -38 million, mainly from gold T+D deferred trading losses4 - Although net profit attributable to shareholders is negative, net profit after non-recurring items is projected to be RMB 10 million to RMB 14 million, achieving a turnaround from the prior year, indicating improved core business profitability24 Audit Status and Risk Warning This performance forecast is a preliminary, unaudited estimate by the company's finance department, with final data contingent on the official 2025 semi-annual report, advising investors of inherent risks - This performance forecast has not been audited by an accounting firm3 - The company explicitly states this forecast is a preliminary estimate by the finance department, with final data subject to the 2025 semi-annual report, advising investors to exercise caution5