博腾股份(300363) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast The company anticipates a significant turnaround to profitability in the first half of 2025, with net profit attributable to shareholders projected between 0 and 30 million yuan Key Performance Indicators Forecast The company expects to achieve a turnaround to profitability in the first half of 2025, with net profit attributable to shareholders projected between 0 and 30 million yuan, a significant improvement from the 170.04 million yuan loss in the prior year period 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 0 Million Yuan ~ 30 Million Yuan | Loss: 170.04 Million Yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: -10 Million Yuan ~ 10 Million Yuan | Loss: 174.11 Million Yuan | Communication with Accounting Firm The financial data in this performance forecast represents the company's preliminary calculations and has not been audited by an accounting firm - The financial data related to this performance forecast has not been audited by an accounting firm[4] Analysis of Performance Changes The turnaround to profitability is primarily attributed to robust revenue growth (15%-20% year-on-year increase), stringent cost control, improved operational efficiency, and reduced losses from new businesses, leading to a significant increase in gross profit margin - Operating revenue for the first half of 2025 is projected to be 1.55 billion to 1.62 billion yuan, representing a 15% to 20% year-on-year increase[5] - Key drivers for improved profitability include: * Sustained growth in operating revenue * Strict cost and expense control * Efficiency improvements from lean operations * Reduced losses from new businesses[5] - Non-recurring gains and losses are approximately 18.21 million yuan, primarily from cash management income on idle funds, significantly higher than 4.07 million yuan in the prior year period[6] Other Relevant Information The company emphasizes that this performance forecast is a preliminary estimate by the finance department, with final data subject to the 2025 semi-annual report, and advises investors to be aware of investment risks - This performance forecast represents the preliminary calculations of the company's finance department, with specific financial data to be fully disclosed in the company's 2025 semi-annual report[7]