宇环数控(002903) - 2025 Q2 - 季度业绩预告

Yuhuan CNC 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company expects net profit attributable to shareholders for H1 2025 to significantly decrease by 33.36% to 54.40% year-over-year, with net profit after deducting non-recurring gains and losses turning from profit to loss, estimated at a deficit of 2.00 million to 2.80 million yuan Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 2.60 million yuan — 3.80 million yuan | Profit: 5.7021 million yuan | | Year-over-year Change | Decrease: 33.36% — 54.40% | - | | Net Profit After Deducting Non-Recurring Gains/Losses | Loss: 2.00 million yuan — 2.80 million yuan | Profit: 1.6944 million yuan | | Year-over-year Change | Decrease: 218.04% — 265.25% | - | | Basic Earnings Per Share | Profit: 0.0167 yuan/share — 0.0244 yuan/share | Profit: 0.04 yuan/share | Communication with Accounting Firm The company explicitly states that this performance forecast has not been audited by an accounting firm - This performance forecast has not been audited by an accounting firm[3] Explanation of Performance Changes Despite revenue growth in H1 2025, changes in downstream customers and intensified market competition led to a decline in gross profit margins for main products, resulting in reduced net profit attributable to shareholders The company plans to enhance performance in H2 by increasing marketing, controlling costs, and fostering technological innovation - In H1 2025, the company's operating revenue achieved certain growth compared to the same period last year[4] - The primary reason for the decline in net profit is a decrease in gross profit margins for the company's main sales products compared to the same period last year, influenced by changes in downstream customers and market competition[4] - The company plans to intensify market marketing and business development efforts, strengthen cost and expense control, and enhance product competitiveness through technological innovation in H2 2025 to improve profitability[4][5] Risk Warning The company reminds investors that this performance forecast data is a preliminary estimate by the finance department and has not been audited, with the final financial data subject to the 2025 semi-annual report, urging investors to make cautious decisions - This performance forecast data is a preliminary estimate by the company's finance department and has not been audited by an accounting firm; the specific financial data will be subject to the company's 2025 semi-annual report[6]