银宝山新(002786) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts continued losses for H1 2025, with a significantly narrower deficit and expected revenue growth Key Financial Performance Indicators | Item | Current Period (2025H1 Estimated) (in millions of CNY) | Prior Year (2024H1) (in millions of CNY) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 24 - 34 | Loss: 71.7157 | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 27 - 37 | Loss: 78.1282 | | Basic Earnings Per Share | Loss: 0.05 - 0.07 CNY/share | Loss: 0.14 CNY/share | | Operating Revenue | 1,170 - 1,220 | 1,126.0475 | Communication with Accounting Firm The company pre-communicated its performance forecast with the accounting firm, with no disagreements, though the forecast remains unaudited - The company has pre-communicated with the accounting firm regarding the performance forecast, with no disagreements[4] - This performance forecast has not been pre-audited by a certified public accountant[4] Explanation of Performance Changes Losses narrowed due to revenue growth and cost control, but profitability was hindered by margin pressure and new business underperformance - Key reasons for the narrower year-over-year loss include: - Active development of new businesses and strategic layouts, driving overall revenue growth year-over-year[5] - Continuous promotion of lean management and cost reduction, effectively controlling period expenses, resulting in a significant year-over-year decrease[5] - Primary reasons for continued losses during the reporting period include: - Increased industry competition and sustained pressure on gross margins for existing businesses due to aging product structures[5][6] - New business expansion progress and benefits falling short of expectations[6] - During the reporting period, the estimated impact of non-recurring gains and losses on net profit is approximately 3.67 million CNY, primarily from government subsidies[6] Risk Warning The company warns investors that this unaudited performance forecast is preliminary, with final data in the 2025 semi-annual report, advising caution - This performance forecast is a preliminary estimate by the company's finance department and has not been pre-audited by a certified public accountant, thus containing uncertainties[7] - The company will disclose detailed financial data in its 2025 semi-annual report, advising investors to exercise caution in their investment decisions[7]