直真科技(003007) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast Performance Forecast Overview The company forecasts a net loss attributable to shareholders of RMB 40 million to RMB 46 million for H1 2025, indicating an expanded loss year-over-year - The performance forecast period spans from January 1, 2025, to June 30, 2025[3] Key Financial Indicators for 2025 Semi-Annual Performance Forecast | Item | Current Period (H1 2025) | Prior Period (H1 2024) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (RMB million) | Loss: 40 - 46 | Loss: 23.1757 | | Net Profit Excluding Non-Recurring Items (RMB million) | Loss: 41 - 47 | Loss: 25.7039 | | Basic Earnings Per Share (RMB/share) | Loss: 0.39 - 0.45 | Loss: 0.23 | Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding the performance forecast, with no disagreements, though the forecast remains unaudited - The company has conducted preliminary communication with its accounting firm regarding the performance forecast, with no disagreements identified[5] - This performance forecast has not been pre-audited by a certified public accountant[6] Explanation of Performance Changes H1 losses are primarily due to revenue seasonality, reduced software development orders from telecom operators' cost-cutting, and new computing power business in its investment phase - The company's operating revenue exhibits significant seasonality, with a higher proportion in the fourth quarter, while management, sales, and R&D expenses are relatively even across quarters, contributing to the H1 2025 loss[8] - A key reason for the year-over-year loss difference is the impact of telecom operators' cost reduction and efficiency improvement strategies, leading to a decrease in the company's 2024 software development business orders, affecting H1 2025 revenue targets[8] - The company is actively developing its next-generation OSS product R&D platform and key applications for autonomous networks, aiming to generate incremental revenue opportunities for its OSS business[8] - The new computing power business is in a rapid development phase, with related construction and service projects progressing, and revenue expected to be realized gradually once operational[8] Other Relevant Information This performance forecast is based on preliminary financial department estimates, unaudited by CPAs; final data will be in the 2025 semi-annual report, urging investor caution - The performance forecast data represents preliminary estimates by the company's finance department and has not been audited by a certified public accountant[9] - The company's definitive H1 2025 financial data will be subject to the official 2025 semi-annual report disclosure[9] - Investors are advised to exercise caution in decision-making and be aware of investment risks[9]