数字认证(300579) - 2025 Q2 - 季度业绩预告

Beijing Digital Certification Co., Ltd. 2025 Semi-Annual Performance Forecast The company anticipates a significant net loss for the first half of 2025, primarily due to decreased revenue and increased operational expenditures Expected Performance for the Current Period The company expects to record a net loss for the first half of 2025, with the loss significantly expanding compared to the same period last year, projecting a net loss attributable to shareholders of RMB 80 million to RMB 96 million, compared to a loss of RMB 29.2507 million in the prior year period 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (January 1 - June 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 80.00 million – RMB 96.00 million | Loss: RMB 29.2507 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 86.50 million – RMB 102.50 million | Loss: RMB 31.8345 million | Communication with Accounting Firm The company explicitly states that the performance forecast data released has not been audited by a certified public accountant - This performance forecast has not been audited by a certified public accountant[4] Explanation of Performance Changes The company attributes the projected loss for the current period primarily to two factors: a year-over-year decrease in operating revenue due to intensified market competition and project cycles, and increased research and development and market expansion investments for new scenario applications, leading to higher related expenses - Operating revenue decreased due to intensified market competition and project implementation cycles, resulting in a reduction compared to the prior year period[5] - Expenses increased as the company continued to boost investment in research and development for new scenario application technologies and market expansion efforts, leading to a year-over-year rise in R&D and sales expenses[5] - Non-recurring gains and losses are estimated to impact net profit by approximately RMB 6.5 million in the current reporting period, primarily from government subsidies and wealth management product income[5] Other Relevant Information The company emphasizes that this performance forecast is a preliminary estimate by the finance department, unaudited, and the final accurate financial data will be officially disclosed in the 2025 semi-annual report - This performance forecast is a preliminary estimate by the company's finance department, unaudited by a certified public accountant, and the specific financial data will be subject to the company's 2025 semi-annual report[6]