世嘉科技(002796) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects a net loss attributable to shareholders of RMB 36 million to RMB 46 million for H1 2025, a reversal from prior year's profit, with non-recurring net profit also widening Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 36.00 million - RMB 46.00 million | Profit: RMB 17.7976 million | | Net Profit Excluding Non-Recurring Items | Loss: RMB 25.00 million - RMB 35.00 million | Loss: RMB 2.4694 million | | Basic Earnings Per Share | Loss: RMB 0.14/share - RMB 0.18/share | Profit: RMB 0.07/share | Communication with Accounting Firm The company has fully communicated with its accounting firm regarding the performance forecast, with no disagreements, though this preliminary estimate by the finance department remains unaudited - This performance forecast is a preliminary estimate by the company's finance department, unaudited, but has been communicated with the accounting firm with no disagreements[4] Explanation of Performance Changes The company attributes its performance loss to four factors: slowing market demand, increased expenses from a subsidiary's temporary shutdown, higher equity incentive costs, and a fair value loss of approximately RMB 7.13 million from Rongqi Technology shares, with non-recurring items negatively impacting net profit by about RMB 11.60 million - Slowing market demand led to a decrease in the company's operating revenue[5] - Increased expenses due to the temporary shutdown of subsidiary Zhongshan Yitaina[5] - Higher equity incentive expenses recognized in the current period compared to the prior period[5] - A fair value change loss of approximately RMB 7.13 million was recognized in the current period from Rongqi Technology shares, measured at fair value[6] - Non-recurring items negatively impacted net profit by approximately RMB 11.60 million during the reporting period, primarily from fair value changes of Rongqi Technology shares and employee resettlement costs at subsidiary Zhongshan Yitaina[6] Risk Warning and Other Notes The company advises investors that this performance forecast is preliminary, and final financial data will be based on the officially disclosed 2025 semi-annual report, urging caution regarding investment risks - This performance forecast is a preliminary estimate; final data will be based on the official semi-annual report, advising investors to exercise caution in their decisions[7]