精伦电子(600355) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net loss for H1 2025, with net profit attributable to shareholders and non-recurring net profit both ranging from -19.00 million to -22.00 million yuan | Indicator | Forecast Amount (RMB) | | :--- | :--- | | Performance Forecast Period | January 1, 2025 to June 30, 2025 | | Net Profit Attributable to Parent Company | -19.00 million to -22.00 million yuan | | Net Profit Attributable to Parent Company After Non-Recurring Items | -19.00 million to -22.00 million yuan | - The company explicitly states that this period's performance forecast data is unaudited[4] Prior Period Operating Performance and Financial Status Compared to the net loss attributable to the parent company of -20.11 million yuan in the same period of 2024, the expected loss for the first half of 2025 is largely consistent | Indicator (RMB) | 2025 H1 (Forecast) | 2024 H1 (Actual) | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company | -19.00 million ~ -22.00 million yuan | -20.11 million yuan | | Net Profit Attributable to Parent Company After Non-Recurring Items | -19.00 million ~ -22.00 million yuan | -20.44 million yuan | | Earnings Per Share | Not Disclosed | -0.041 yuan | Main Reasons for Current Period Performance Pre-Loss The primary reason for the pre-loss is that despite an estimated 23.5% year-over-year increase in operating revenue to approximately 83.00 million yuan, the gross profit generated is insufficient to cover period expenses, with non-operating gains/losses and accounting treatments having no significant impact - The core reason for the loss is that the gross profit generated from the main business is insufficient to cover period expenses[8] Operating Revenue Comparison | Operating Revenue Comparison | 2025 H1 (Estimated) | 2024 H1 (Actual) | | :--- | :--- | :--- | | Amount (RMB) | Approximately 83.00 million yuan | 66.96 million yuan | | Year-over-Year Change | Growth of 23.5% | - | - Non-operating gains and losses, accounting treatments, and other factors have no significant impact on this performance forecast[8] Risk Warning The company warns that this performance forecast is a preliminary calculation based on internal professional judgment and is unaudited, with no significant uncertainties affecting its accuracy identified as of the announcement date - The performance forecast data is a preliminary calculation by the company's finance department based on operational conditions and is unaudited[9] - The company states that as of the announcement date, there are no significant uncertainties affecting the accuracy of this performance forecast[9] Other Explanatory Matters The company states that the final financial data will be subject to the officially released 2025 semi-annual report, and reminds investors to be aware of related investment risks - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[10] - Investors are reminded to be aware of investment risks[10]