宏柏新材(605366) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects a net loss attributable to shareholders of CNY 26 million to CNY 34 million for H1 2025, marking a shift from profit, with the forecast unaudited Performance Indicators (Current Period) | Performance Indicator | Estimated Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -34.00 million to -26.00 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -39.00 million to -30.00 million | - This performance forecast data has not been audited by a certified public accountant[4] Prior Period Performance Review Contrasting with the current period's projected loss, the company reported a net profit of CNY 10.84 million attributable to shareholders in the same period of 2024 Performance Indicators (2024 Prior Period) | Performance Indicator (2024 Prior Period) | Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 10.84 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 2.83 million | | Earnings Per Share | 0.02 | Analysis of Performance Loss Reasons The projected loss stems from intensified market competition, where declining product prices outpaced cost reductions, compounded by reduced government subsidies and increased expenses - Despite steady growth in sales volume for main products, intensified market competition led to product selling price declines exceeding cost reductions, compressing profit margins[7] - Other contributing factors to the loss include reduced government subsidies compared to the prior year, recognition of share-based payment expenses from equity incentive plans, and an increase in interest expenses accrued for convertible corporate bonds[7] Risk Warning Management confirms no significant uncertainties currently exist that could impact the accuracy of this performance forecast - The company states there are no significant uncertainties affecting the accuracy of this performance forecast[8] Other Explanations The company emphasizes that the released performance data is preliminary, with final financial figures subject to the 2025 semi-annual report, advising investors to exercise caution - This forecast data is preliminary, and the final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report[9]