航天彩虹: 2025年半年度业绩预告

Summary of Key Points Core Viewpoint - The company, Aerospace Rainbow Drone Co., Ltd., is forecasting a significant decline in net profit for the current reporting period compared to the previous year, primarily due to delays in delivery schedules and pressures in the new materials business [1]. Financial Performance - The company expects a net loss of 400,000 to 500,000 yuan for the current period, a stark contrast to a profit of 66.01 million yuan in the same period last year, representing a decline of 100.61% to 100.76% [1]. - The expected net loss after deducting non-recurring gains and losses is projected to be between 12 million and 15 million yuan, compared to a profit of 53.68 million yuan last year, indicating a decline of 122.35% to 127.94% [1]. - Basic earnings per share are expected to be a loss of 0.00 yuan per share, down from a profit of 0.07 yuan per share in the previous year [1]. Communication with Auditors - The financial data in the performance forecast is based on preliminary estimates by the company's finance department and has not yet been audited by the accounting firm. However, there are no significant disagreements between the company and the auditors regarding the performance forecast [1]. Reasons for Performance Changes - The increase in overseas demand for drones has been noted, but domestic delivery schedules have been delayed due to user demand plans. The company is preparing for concentrated deliveries in the second half of the year [1]. - The new materials business is facing significant pressure on both terminal demand and product prices due to industry supply and demand dynamics, negatively impacting overall profit levels [1]. - Additionally, the depreciation of the US dollar has adversely affected the company's profit levels through exchange losses [1].