联诚精密(002921) - 2025 Q2 - 季度业绩预告

Shandong Liancheng Precision Manufacturing Co., Ltd. 2025 Semi-Annual Performance Forecast Performance Forecast The company anticipates a continued net loss attributable to shareholders for the first half of 2025, with a narrowed loss compared to the prior year, while the non-recurring net loss is expected to widen year-over-year 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: CNY 11 million – CNY 14 million | Loss: CNY 18.8054 million | | Year-over-Year Change | Increase: 25.55% - 41.51% | - | | Net Profit After Non-Recurring Items | Loss: CNY 16 million – CNY 19 million | Loss: CNY 12.7772 million | | Year-over-Year Change | Decrease: 25.22% - 48.70% | - | | Basic Earnings Per Share | Loss: CNY 0.0871/share - CNY 0.1109/share | Loss: CNY 0.1512/share | Explanation of Performance Changes The narrowed net loss attributable to shareholders in this period is primarily due to non-recurring gains like investment income and government subsidies, while the widened non-recurring net loss reflects challenges from weak market demand impacting US subsidiary revenue and profit, coupled with higher operating costs and underperforming new business expansion in China and Vietnam - The year-over-year increase in net profit attributable to shareholders (narrowed loss) is primarily due to non-recurring gains such as fair value changes in investment projects, investment income, and government subsidies[6] - The core reasons for the year-over-year decrease in net profit after non-recurring items (widened loss) are declining revenue and profit at Liancheng US due to decreased market demand, and increased losses from higher operating costs and underperforming business expansion at Rizhao Liancheng and Vietnam Liancheng[6] - The company is actively implementing cost reduction and efficiency improvement measures, including "one improvement, two reductions, and one optimization," and vigorously developing new products and customers to adapt to market changes[6][7] Other Relevant Information Management confirms this performance forecast is a preliminary, unaudited estimate by the finance department, with no significant disagreements identified during pre-communication with the accounting firm, and final accurate financial data will be based on the officially disclosed 2025 semi-annual report - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[5][8] - The company has pre-communicated with the accounting firm regarding the performance forecast, and there are no significant disagreements between the parties[5] - The company advises investors that specific financial data will be based on the upcoming 2025 semi-annual report, urging cautious decision-making and awareness of investment risks[8]