双星新材(002585) - 2025 Q2 - 季度业绩预告

Jiangsu Shuangxing Color Plastic New Materials Co., Ltd. 2025 Semi-Annual Performance Forecast Core Performance Forecast Data The company anticipates a net loss attributable to shareholders for the first half of 2025, with the loss narrowing year-on-year, estimated between 140 million and 155 million yuan 2025 Semi-Annual Performance Forecast | Project | Current Reporting Period (January 1, 2025 — June 30, 2025) | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 140 million — 155 million yuan | Loss: 166.0153 million yuan | | Year-on-Year Change | Reduction in Loss: 6.64% — 15.67% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 164.5 million — 179.5 million yuan | Loss: 187.0873 million yuan | | Year-on-Year Change | Reduction in Loss: 4.06% — 12.07% | - | | Basic Earnings Per Share | Loss: 0.123 — 0.136 yuan/share | Loss: 0.145 yuan/share | Communication with Accounting Firm The company clarifies that this performance forecast is a preliminary financial department estimate and has not yet undergone audit by an accounting firm - This performance forecast is a preliminary estimate by the company's finance department, unaudited[4] Explanation of Performance Changes The company attributes the loss to intensified external competition and increased internal costs, noting a year-on-year improvement in loss but a quarter-on-quarter decline, with plans for market expansion and product innovation in the second half - Key external reasons for the performance loss include industry capacity release, intensified competition, supply-demand changes, and export trade policies leading to significant fluctuations in product sales prices[5] - Internal cost pressure primarily stems from increased fixed depreciation and amortization costs due to new project commissioning[5] - The company's operating performance loss narrowed year-on-year but declined quarter-on-quarter[5] - Second-half strategy: The company will continue to deepen market expansion, pursue technological innovation and product development, and adjust product structure to enhance operating efficiency[5] Risk Warning The company reiterates that this performance forecast is a preliminary, unaudited estimate, with final accurate financial data to be disclosed in the 2025 semi-annual report - The final financial data will be subject to the detailed disclosure in the company's 2025 semi-annual report[6]