金溢科技(002869) - 2025 Q2 - 季度业绩预告

Shenzhen Goldcard Technology Co., Ltd. 2025 Semi-Annual Performance Forecast Expected Performance for the Current Period The company anticipates a shift from profit to loss in the first half of 2025, with net profit attributable to shareholders projected to be a loss of RMB 9 million to RMB 12 million, and includes the consolidation of a newly acquired subsidiary from May 1, 2025 | Item | Current Reporting Period (January 1 – June 30, 2025) | Same Period Last Year | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 9 million – RMB 12 million | Profit: RMB 15.5639 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 18 million – RMB 21 million | Profit: RMB 2.6112 million | | Basic Earnings Per Share | Loss: RMB 0.05/share – RMB 0.07/share | Profit: RMB 0.09/share | - The company completed the acquisition of 100% equity in Chengdu Chelu Tong Technology Co., Ltd. in the first half of 2025, consolidating it into the company's financial statements from May 1, 2025[3] Communication with Accounting Firm This performance forecast has not undergone pre-auditing by an accounting firm - This performance forecast has not been pre-audited by an accounting firm[4] Explanation of Performance Changes The decline in performance is primarily attributed to intensified industry competition, reduced product selling prices, pressure on gross profit margins, and decreased income from wealth management products - Key factors contributing to the overall decline in the company's performance include intensified industry competition, significant decreases in selling prices for some products, pressure on overall gross profit margin, and reduced income from wealth management products[5][6] - The company will continue to focus on the smart transportation sector, steadily advancing along its strategic development path of 'ETC-V2X Vehicle-Road Coordination - Large Vehicle-Road-Cloud - Vehicle-Energy-Road-Cloud - iACT Connected Transportation Intelligent Entity and CCTE Connected Transportation Energy Complex'[6] Other Relevant Information This performance forecast represents a preliminary estimate by the finance department, with final data to be disclosed in the 2025 semi-annual report, and investors are advised to exercise caution - This performance forecast is a preliminary estimate by the company's finance department; specific financial data will be subject to the company's 2025 semi-annual report[7] - The company reminds investors to make prudent decisions and be aware of investment risks[7]