环球印务(002799) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a loss for the first half of 2025, with net profit attributable to shareholders expected to be a loss of 3.5 million to 6 million yuan, a shift from a profit of 37.7538 million yuan in the same period last year 2025 Semi-Annual Performance Forecast | Item | Current Period (Estimated) | Prior Year Period (Actual) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 3.5 million – 6 million yuan | Profit: 37.7538 million yuan | | Net Profit After Non-Recurring Gains/Losses | Loss: 5 million – 8 million yuan | Profit: 36.7325 million yuan | | Basic Earnings Per Share | Loss: 0.01 – 0.02 yuan/share | Profit: 0.12 yuan/share | Communication with Accounting Firm The company has pre-communicated the performance forecast with its accounting firm, with no disagreements, though the financial data in this forecast remains unaudited - This performance forecast is unaudited by the accounting firm, but the company has communicated with the firm regarding this forecast, and no disagreements exist[4] Explanation of Performance Change The significant year-over-year decline in performance is primarily due to increased expenses from new factory operations and intensified market competition reducing gross margins in pharmaceutical and other paper box businesses, alongside a contraction in the internet digital marketing business - Key reasons for the year-over-year performance decline include: - Pharmaceutical and Paper Box Business: Increased expenses from new factory operations and intensified market competition led to a year-over-year decrease in gross margin - Internet Digital Marketing Business: This business segment experienced contraction, impacting overall performance[5] Risk Warning The company advises investors that this performance forecast is a preliminary estimate by the finance department, unaudited and subject to uncertainty, urging cautious decision-making and awareness of investment risks - This performance forecast represents a preliminary estimate by the company's finance department and is unaudited, meaning final figures may differ[6][7] Other Relevant Information The company reiterates that this performance forecast is a preliminary calculation by the finance department, unaudited by certified public accountants, and the final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report - Specific financial data should be based on the company's forthcoming 2025 semi-annual report, and investors are advised to exercise caution in their decisions[8]