吉大正元(003029) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company forecasts an H1 2025 net loss attributable to shareholders between 38 million and 45 million yuan, an increase from 31.19 million yuan in the prior year 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1, 2025 - Jun 30, 2025) (yuan) | Prior Year Period (yuan) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 38 million - 45 million | Loss: 31.19 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 39 million - 47 million | Loss: 33.95 million | | Basic Earnings Per Share | Loss: 0.20 - 0.23 yuan/share | Loss: 0.16 yuan/share | Explanation of Performance Changes H1 loss is primarily due to industry seasonality, with Q2 revenue stabilizing, alongside strategic investments in new sectors and significant expense reductions - The industry exhibits seasonal characteristics, with customers typically initiating budgets in H1 and conducting procurement and project acceptance in H2, leading to stronger H2 performance[5] - Despite a significant decline in Q1 revenue and profit, Q2 single-quarter operating revenue increased year-over-year, indicating stabilization[5] - During the reporting period, the company focused R&D investments on core areas and strengthened market presence in new sectors such as digital security, trusted intelligent applications, and data technology and services[5] - The company actively implemented cost reduction and efficiency improvement measures, resulting in a significant year-over-year decrease in expenses[6] Communication with Accounting Firm This performance forecast is a preliminary, unaudited estimate by the company's finance department, with final detailed financial data to be disclosed in the 2025 semi-annual report - The performance forecast data represents preliminary estimates by the company's finance department and has not been audited by the company's accounting firm[4][7]