宏川智慧(002930) - 2025 Q2 - 季度业绩预告

Summary of Performance Forecast The company anticipates a net loss for the first half of 2025, a stark contrast to the profit recorded in the same period last year, with net profit attributable to shareholders expected to range from a loss of RMB 10.615 million to RMB 17.2493 million, representing a significant year-over-year decrease of 108.00% to 113.00% - The performance forecast covers the period from January 1, 2025, to June 30, 2025, with the company expecting a negative net profit[4] Comparison of 2025 Semi-Annual Performance Forecast with Prior Year Period | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period (Profit) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 10.615 million to RMB 17.2493 million | RMB 132.6872 million | | Year-over-Year Change | Decrease: 108.00% to 113.00% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 16.2624 million to RMB 21.6832 million | RMB 108.4162 million | | Year-over-Year Change | Decrease: 115.00% to 120.00% | - | | Basic Earnings Per Share | Loss: RMB 0.02/share to RMB 0.04/share | Profit: RMB 0.29/share | Explanation of Performance Change The company attributes the shift from profit to loss in the first half of 2025 to changes in the external market environment, primarily due to weak downstream industry demand, which led to a decrease in the utilization rate of the company's warehousing facilities, directly impacting both operating revenue and gross profit margin with year-over-year declines - The fundamental reason for the performance decline is reduced downstream industry demand[7] - Reduced demand led to a decrease in the utilization rate of the company's assets, further causing year-over-year declines in operating revenue and gross profit margin[7] Other Explanations and Risk Warnings The company states that this performance forecast is unaudited and represents preliminary estimates by the finance department, with final data subject to the official 2025 semi-annual report, while confirming no significant uncertainties affecting the forecast's accuracy and advising investors to be aware of investment risks - This performance forecast has not been audited by an accounting firm[6] - The forecast data represents preliminary estimates by the company's finance department, with final accurate financial data to be disclosed in the 2025 semi-annual report[8] - The company reminds investors to rely on official information published in Securities Times, Shanghai Securities News, and Juchao Information Network, and to invest rationally with awareness of risks[8]