盛视科技(002990) - 2025 Q2 - 季度业绩预告

Summary of Performance Forecast Provides the preliminary financial outlook for the first half of 2025, indicating a significant year-on-year decline in net profit 2025 Half-Year Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: CNY 22.5 million – CNY 29.0 million | Profit: CNY 86.90 million | | Year-on-Year Change | Decrease: 66.63% - 74.11% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: CNY 15.5 million – CNY 20.0 million | Profit: CNY 72.63 million | | Year-on-Year Change | Decrease: 72.46% - 78.66% | - | | Basic Earnings Per Share | Profit: CNY 0.09/share – CNY 0.11/share | Profit: CNY 0.34/share | Communication with Accounting Firm States that the financial data presented in this performance forecast has not undergone pre-auditing by an accounting firm - The financial data in this performance forecast has not been pre-audited by an accounting firm[4] Analysis of Performance Change Reasons Explains the primary factors contributing to the substantial decline in the company's performance during the first half of 2025 - The company attributes the significant decline in its 2025 first-half performance to three main factors: - Project Acceptance Delays: Certain major projects could not be accepted as planned in the first half due to changes in user requirements, preventing revenue and profit recognition[5] - Asset Impairment Provisions: Due to settlement cycle impacts, some project payments were delayed, requiring the company to make asset impairment provisions, negatively impacting current net profit[5] - Increased Share-Based Payment Expenses: The implementation of the 2024 and 2021 restricted stock incentive plans led to higher share-based payment expenses compared to the prior period[6] Risk Warning Cautions investors that the forecast data is preliminary and unaudited, with final accurate figures to be released in the official half-year report - The company advises investors that the performance forecast data is a preliminary estimate by the financial department, unaudited, and the final accurate data will be based on the company's officially disclosed 2025 half-year report[7]