集泰股份(002909) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects a net loss for H1 2025, with net profit attributable to shareholders expected to decline significantly year-over-year to a loss of CNY 7 million to CNY 10 million - The company anticipates a net loss for the first half of 2025[3] Key Performance Indicators for H1 2025 Performance Forecast | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 7.00 million – 10.00 million CNY | Profit: 5.6868 million CNY | | Year-over-Year Change | Decrease: 223.09% - 275.85% | - | | Net Profit Excluding Non-Recurring Items | Loss: 8.00 million – 12.00 million CNY | Profit: 2.3940 million CNY | | Year-over-Year Change | Decrease: 434.17% - 601.25% | - | | Basic Earnings Per Share | Loss: 0.0183 – 0.0261 CNY/share | Profit: 0.0146 CNY/share | Communication with Accounting Firm The company explicitly states that the financial data in this performance forecast has not been audited by an accounting firm - The financial data in this performance forecast remains unaudited[4] Explanation of Performance Changes The company's performance decline is primarily due to cyclical fluctuations in the downstream marine container and construction engineering markets, pressuring traditional core businesses; the company plans to expand into new energy adhesive markets in H2 2025 to build a second growth curve and improve overall operating performance - The primary reason for the performance decline is cyclical fluctuations in the downstream marine container manufacturing market, impacted by slowing global trade growth, and the construction engineering market, affected by insufficient new project starts[5] - Despite pressure on traditional core businesses, the home decoration market segment continues to grow[5] - The company's future strategy involves focusing on expanding into industrial markets such as new energy adhesives in H2 2025 to build a "second growth curve" and mitigate cyclical risks[6] Other Relevant Information The company emphasizes that this performance forecast is a preliminary, unaudited estimate by the finance department, with final data subject to the 2025 semi-annual report, and advises investors to be aware of investment risks - This performance forecast represents preliminary, unaudited estimates by the company's finance department[7] - The company advises investors to exercise caution in their decisions and be aware of investment risks[7]