南财智讯1月28日电，回天新材发布年度业绩预告，预计2025年全年归属于上市公司股东的净利润为 19,000.00万元—25,500.00万元，同比预增86.55%—150.36%；预计2025年全年归属于上市公司股东的扣 除非经常性损益的净利润为15,300.00万元—20,300.00万元，同比预增191.06%—286.17%。2025年度， 公司实现了"稳增长、调结构"双重目标，经营质量稳步提升，行业领先地位不断巩固。公司通过持续深 耕市场，主营胶粘剂产品销量实现稳步增长，尤其在锂电新能源车、消费电子、汽车电子、乘用车等关 键细分领域，销量与收入增速表现突出，有效驱动了公司业务结构的进一步优化。同时，公司着力提升 运营效率、强化成本管控，报告期内毛利率得以提升，盈利能力较上年同期显著增强。 ...

Core Viewpoint - The company expects a net profit of 190 million to 255 million yuan for the year 2025, representing a year-on-year growth of 86.55% to 150.36% [1] Group 1: Business Performance - The company has achieved steady growth in sales of its main adhesive products by continuously deepening market engagement [1] - Notable sales and revenue growth has been observed in key segments such as lithium battery new energy vehicles, consumer electronics, automotive electronics, and passenger vehicles [1] - The company's business structure has been further optimized due to effective sales performance in these critical segments [1] Group 2: Operational Efficiency - The company has focused on improving operational efficiency and strengthening cost control measures [1] - As a result, the gross profit margin has increased during the reporting period, significantly enhancing profitability compared to the same period last year [1]

Financial Projections - The company expects a net profit of between ¥190 million and ¥255 million for the fiscal year 2025, representing a year-on-year growth of 86.55% to 150.36%[4] - The net profit after deducting non-recurring losses is projected to be between ¥153 million and ¥203 million, indicating a year-on-year increase of 191.06% to 286.17%[4] - The financial data presented is preliminary and has not yet been audited by the accounting firm, with final figures to be confirmed in the 2025 annual report[5] - The company emphasizes the importance of cautious decision-making for investors, given the preliminary nature of the financial forecasts[8] Operational Performance - The company has achieved dual goals of "steady growth and structural adjustment," with improved operational quality and a strengthened industry position[6] - Sales of adhesive products have shown steady growth, particularly in key segments such as lithium battery new energy vehicles and consumer electronics, driving further optimization of the company's business structure[7] - The company has focused on enhancing operational efficiency and cost control, resulting in an improved gross margin and significantly increased profitability compared to the previous year[7]

| 证券代码：300041 | 证券简称：回天新材 | 公告编号：2026-02 | | --- | --- | --- | | 债券代码：123165 | 债券简称：回天转债 | | 湖北回天新材料股份有限公司 关于预计触发可转债转股价格向下修正条件的提示性公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 特别提示： 1、债券代码：123165 债券简称：回天转债 2、转股价格：人民币 15.20 元/股 3、转股起止日期：2023 年 5 月 2 日至 2028 年 10 月 26 日 4、根据《湖北回天新材料股份有限公司向不特定对象发行可转换公司债券 募集说明书》（以下简称"《募集说明书》"中相关约定："在本次可转债存续期间， 当公司股票在任意连续三十个交易日中至少有十五个交易日的收盘价低于当期 转股价格的 85%时，公司董事会有权提出转股价格向下修正方案并提交公司股东 大会审议表决。" 一、可转换公司债券基本情况 （一）可转换公司债券发行上市情况 根据中国证券监督管理委员会《关于同意湖北回天新材料股份有限公司向不 特定对象发行可转换公司债券注册的批 ...

Core Viewpoint - The company, Huitian New Materials, is focusing on the development and innovation of electronic adhesives, particularly in the PCB industry, which is a significant business unit for the company [1] Group 1: Company Performance - In the first half of 2025, the electronic and electrical industry is expected to generate revenue of 376 million yuan for the company, accounting for approximately 17% of the total revenue [1] - The revenue scale in this sector is showing a steady growth trend [1] Group 2: Product Focus - The company offers various products such as anti-corrosion coatings, edgebond adhesives, underfill adhesives, and thermal materials that can be applied in the PCB industry [1] - There is a commitment to continuously optimize product performance and application solutions to enhance competitiveness in this field [1] Group 3: Market Strategy - The company will closely monitor downstream customer needs and industry technological developments to inform its product development strategy [1]

证券日报网讯 1月23日，回天新材在互动平台回答投资者提问时表示，公司电子胶涵盖有机硅胶、环氧 胶、UV胶、三防漆等核心品类，产品广泛应用于汽车电子、消费电子、微电子、智能电器、电源、逆 变器等场景，可全方位满足客户多样化、高品质的应用需求。 （编辑 袁冠琳） ...

Group 1 - The company Huaitian New Materials stated that it will issue a performance forecast if its annual operating performance or financial status reaches mandatory disclosure conditions, in accordance with the Shenzhen Stock Exchange's rules for listing on the Growth Enterprise Market [2]

Group 1 - The core viewpoint of the article is that the adjustment of export tax rebate policies will promote the transformation of related industries towards high-quality development in the long term [1] - The company, Huaitian New Materials, believes it can further consolidate its market position during the industry adjustment period due to its technological advantages, product quality, and customer base [1] - The company plans to actively respond to the challenges and opportunities brought by policy changes through continuous technological innovation, product upgrades, and customer service [1]

Core Viewpoint - The polymer-based thermal interface materials (TIM) industry is experiencing steady growth driven by advancements in AI, 5G, and electric vehicles, with the Chinese market expanding at a faster rate than the global market. The demand for high-end thermal management solutions in sectors like data centers and ADAS is expected to significantly increase, with the ADAS TIM market projected to reach $600 million by 2033 [1][6]. Industry Overview - Polymer-based TIMs are essential for electronic thermal management, designed to fill microscopic gaps between heat-generating devices and heat sinks, thereby reducing thermal resistance and ensuring efficient operation [1][3]. - TIMs are categorized into TIM1, which is used between chips and packaging, and TIM2, which is used between packaging and heat sinks, with TIM1 requiring higher performance standards [3][4]. Industry Policies - The polymer-based TIM industry is part of the new materials sector, which is a strategic focus for national development. Various policies have been implemented to support technological research, industrial application, and market promotion, facilitating breakthroughs in high-end technology and accelerating domestic substitution [5][6]. Industry Chain - The upstream of the TIM industry includes polymer matrices and high thermal conductivity fillers, while the midstream focuses on material formulation and composite process innovation. The downstream applications span consumer electronics, electric vehicles, 5G communication, and data centers, with electric vehicles and data centers being key growth drivers [5][6]. Market Size and Growth - The global TIM market is projected to grow from $2.012 billion in 2024 to $4.148 billion by 2031, with a compound annual growth rate (CAGR) of 10.74%. The Chinese TIM market is expected to grow from $1.027 billion in 2024 to $2.164 billion by 2031, with a CAGR of 11.09%, indicating strong growth potential [6][7]. Competitive Landscape - The competitive landscape shows a dynamic balance where international giants dominate the high-end market while local companies like Huitian New Materials and Feirongda are making significant advancements. These local firms are transitioning from cost advantages to competing directly in high-end supply chains through technological breakthroughs [7][8]. Development Trends - The industry is expected to evolve around three core directions: technological upgrades focusing on high thermal conductivity and multifunctional integration, deepening industry chain collaboration for domestic substitution, and expanding application scenarios that drive customized solutions [8][9][10]. - Future innovations will emphasize high-performance materials with integrated functionalities, while collaboration between upstream and downstream players will enhance the self-sufficiency of the supply chain [10][11].

Core Viewpoint - The company, Huitian New Materials (300041), has implemented an employee stock ownership plan aimed at establishing a long-term incentive mechanism to attract and retain talent, thereby enhancing the company's internal growth dynamics and supporting sustainable development [1] Group 1: Employee Stock Ownership Plan - The incentive targets of the employee stock ownership plan include the company's directors, supervisors, senior management, and core management personnel from the company and its subsidiaries [1] - The total shareholding proportion held by directors and supervisors combined will not exceed 30% of the total shares in the stock ownership plan [1] Group 2: Impact on Company Development - The company has seen positive impacts on its production and operational development through continuous incentives for its core management team and key employees [1] - The employee stock ownership plan aligns with the company's medium to long-term development needs, providing strong talent support [1]