世联行: 2025年半年度业绩预告

Performance Forecast - The company expects a net loss attributable to shareholders of approximately 7 million to 13 million yuan for the reporting period, primarily due to a decline in main business revenue and a decrease in non-recurring gains [1][2] - The anticipated decrease in non-recurring gains is estimated to be around 31 million to 37 million yuan year-on-year, with a reduction in asset disposal gains of approximately 39 million yuan and an increase in investment income from the transfer of subsidiary equity of about 10.3 million yuan [2] Financial Metrics - The company projects a net profit loss, excluding non-recurring items, of 38 million to 50 million yuan, compared to a loss of 52.55 million yuan in the previous year [1] - Basic earnings per share are expected to be a loss of 0.0035 to 0.0065 yuan per share, contrasting with a profit of 0.01 yuan per share in the prior period [1] Operational Improvements - The company aims to achieve positive cash flow as a core operational goal, focusing on systematic improvements in operational quality through productization of services and scientific operations [1] - New services such as marketing management and new media have been launched to enhance project profitability, alongside optimizing business conditions and implementing a monthly fee charging model [1] - Management, research and development, and financial expenses have significantly decreased year-on-year, leading to improved operational efficiency and a slight improvement in gross profit margin [1]