和科达(002816) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects to continue incurring losses in the first half of 2025, but with a significant reduction in the loss amount compared to the same period last year, with net loss attributable to shareholders estimated between RMB 2.8 million and RMB 4.8 million, compared to a loss of RMB 22.6194 million in the prior year period Key Financial Performance Indicators | Item | Current Reporting Period (January 1 - June 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 2.8 million RMB — 4.8 million RMB | Loss: 22.6194 million RMB | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 8.8 million RMB — 10.8 million RMB | Loss: 28.8204 million RMB | | Basic Earnings Per Share | Loss: 0.028 RMB/share — 0.048 RMB/share | Loss: 0.2262 RMB/share | Explanation of Performance Changes Despite significant growth in revenue and gross profit from the company's core cleaning equipment business, the company remains in a loss-making state due to various fixed cost expenditures; however, the loss has decreased compared to the same period last year - During the reporting period, the company fully pushed forward with project order production and delivery, achieving significant growth in revenue and gross profit from its core business (cleaning equipment)[5] - Due to various fixed cost expenditures, the company's overall profit, while showing a reduced loss compared to the prior year period, has not yet turned profitable[5] Other Important Information The company explicitly states that this performance forecast has not been audited by a certified public accountant, and the final financial data will be based on the upcoming semi-annual report, reminding investors to be aware of investment risks - This performance forecast has not been pre-audited by a certified public accountant[4] - This performance forecast is a preliminary estimation by the company's finance department; the final accurate data will be subject to the company's officially disclosed '2025 Semi-Annual Report'[7]