国创高新(002377) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company anticipates a turnaround to profitability in the first half of 2025, with net profit attributable to shareholders projected between 0 and 0.2 million yuan, a significant improvement from the 13.4555 million yuan loss in the prior year 2025 Semi-Annual Performance Forecast vs. Prior Year | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 0 - 0.2 Million Yuan | Loss: 13.4555 Million Yuan | | Net Profit After Non-Recurring Items | Loss: 0.1 Million Yuan - Profit: 0.1 Million Yuan | Loss: 13.6341 Million Yuan | | Basic Earnings Per Share | Profit: 0 - 0.0022 Yuan/Share | Loss: 0.0147 Yuan/Share | Audit Information The company explicitly states this performance forecast has not been pre-audited by an accounting firm - This performance forecast has not been pre-audited by an accounting firm[4] Reasons for Performance Change The turnaround to profitability is primarily due to increased asphalt sales in the East China market and reduced expenses from cost-efficiency measures - The company expanded into the East China market, achieving year-over-year growth in asphalt sales and increasing operating revenue[5] - Cost-efficiency measures implemented in H1 2025 led to a year-over-year reduction in expenses, contributing to net profit growth[5] Risk Warning Investors are cautioned that this forecast is a preliminary estimate, and final financial data will be based on the company's 2025 semi-annual report - This performance forecast is a preliminary estimate by the company's finance department; final financial data will be based on the 2025 semi-annual report, so investors are advised to exercise caution[6]