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皇台酒业(000995) - 2025 Q2 - 季度业绩预告

Estimated Performance for the Current Period The company anticipates a net loss for the first half of 2025, with estimated net profit attributable to shareholders ranging from 4.5 million to 6.5 million yuan Estimated Financial Performance Comparison | Item | Current Reporting Period (January 1 - June 30, 2025) (yuan) | Prior Year Period (yuan) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Listed Company | Loss: 4.5 million - 6.5 million | Loss: 3.9727 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 4.0 million - 6.0 million | Loss: 4.8420 million | | Basic Earnings Per Share (yuan/share) | Loss: 0.03 - 0.04 | Loss: 0.02 | Communication with Accounting Firm The company clarifies that this performance forecast is a preliminary financial estimate, not yet audited by an accounting firm - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm4 Explanation of Performance Changes The company attributes performance decline to challenging market conditions, including liquor consumption shifts, market differentiation, and intensified competition, leading to reduced sales revenue - The primary reasons for performance changes are market environment impacts, including the transformation of liquor consumption structure, market differentiation, and intensified existing competition, ultimately leading to a decline in sales revenue5 Other Relevant Information The company reiterates this performance forecast is a preliminary, unaudited estimate, with final data to be disclosed in the 2025 semi-annual report - The company emphasizes that this performance forecast data is a preliminary estimate, with final data subject to the 2025 semi-annual report6 - Investors are advised to rely on official announcements published in Securities Times, China Securities Journal, and on Juchao Information Network, and to be aware of investment risks67