中新赛克(002912) - 2025 Q2 - 季度业绩预告

Shenzhen Sinovatio Technology Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a narrowed net loss for H1 2025, with attributable net profit expected between a loss of RMB 55 million to RMB 75 million Key Financial Performance Indicators | Item | Current Period (Estimated) | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 55 million to RMB 75 million | Loss: RMB 94.4195 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 60 million to RMB 80 million | Loss: RMB 95.8308 million | | Basic Earnings Per Share | Loss: RMB 0.32/share to RMB 0.44/share | Loss: RMB 0.55/share | Communication with Accounting Firm This performance forecast represents preliminary estimates by the finance department and remains unaudited by an accounting firm - This performance forecast is unaudited by an accounting firm and represents preliminary estimates from the company's finance department[4] Explanation of Performance Changes The narrowed net loss is attributed to increased revenue from overseas expansion and project completion, despite higher expenses from increased investment in talent, R&D, and market promotion - The company significantly expanded its overseas business, achieving substantial growth in overseas market orders and sales revenue compared to the prior year[5] - Domestic and international market projects were executed smoothly, with some projects completed and revenue recognized in the current period, driving overall revenue growth[5] - To support new product R&D and domestic and international business expansion, the company increased resource investment in human capital and marketing, leading to higher expenses in the current period[6] - Non-recurring gains and losses for the reporting period amounted to approximately RMB 4 million, primarily from government subsidies[6] Other Relevant Information The company advises investors that this preliminary performance forecast will be superseded by final detailed financial data in the 2025 Semi-Annual Report, urging caution regarding investment risks - The company emphasizes that this performance forecast is a preliminary estimate, and the final accurate data will be based on the officially released '2025 Semi-Annual Report', advising investors to be aware of investment risks[7]