瀛通通讯(002861) - 2025 Q2 - 季度业绩预告

Performance Forecast The company anticipates a net loss for H1 2025, with net profit attributable to shareholders expected to be a loss of 22.00 million CNY to 30.00 million CNY Key Performance Indicators for H1 2025 Performance Forecast | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 22.00 million CNY to 30.00 million CNY | Loss: 19.7872 million CNY | | Net Profit After Non-Recurring Items | Loss: 27.00 million CNY to 35.00 million CNY | Loss: 22.7193 million CNY | | Basic Earnings Per Share | Loss: 0.12 CNY/share to 0.16 CNY/share | Loss: 0.13 CNY/share | Explanation of Performance Changes Despite revenue growth, the company's net loss widened due to insufficient revenue scale, increased marketing, and higher administrative costs - In the first half of 2025, the company's operating revenue increased by approximately 10% year-over-year, with a 17% increase in the second quarter[4] - Revenue growth was driven by deepened strategic cooperation with key clients, new project expansion, and improved production efficiency from new project capacity ramp-up[4] - Key reasons for the net loss include a relatively small revenue scale leading to higher fixed cost allocation, increased sales expenses due to higher marketing investment, and rising administrative expenses from the capitalization of construction in progress[5] - The company plans to achieve its operational goals by leveraging its global production base advantages, introducing new clients and businesses, and strengthening cost control measures[5] Other Important Information The performance forecast data is a preliminary estimate, unaudited by an accounting firm, with final figures to be disclosed in the official semi-annual report - The financial data related to this performance forecast has not been pre-audited by an accounting firm[3] - The company advises investors that specific financial data will be subject to the official 2025 semi-annual report, urging cautious decision-making and awareness of investment risks[6]