东方材料(603110) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net profit attributable to parent shareholders of 0.5 million to 0.75 million CNY for H1 2025, a year-on-year decrease of 84.32% to 91.20%, with net profit after non-recurring items expected to be a loss of 0.58 million to 0.33 million CNY, based on unaudited preliminary estimates Core Data of 2025 Semi-Annual Performance Forecast | Metric | 2025 Semi-Annual Estimate | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 0.5 million CNY - 0.75 million CNY | ↓ 91.20% - 84.32% | | Net Profit After Non-Recurring Gains/Losses | -0.58 million CNY - -0.33 million CNY | N/A | - This performance forecast applies to situations where the company is profitable but net profit has decreased by over 50% compared to the prior year period[2] - This performance forecast is unaudited by a certified public accountant[4] Prior Year Period Operating Performance and Financial Status For the same period in 2024, the company achieved a net profit attributable to parent shareholders of 5.6815 million CNY, with net profit after non-recurring items at 4.7833 million CNY and basic earnings per share of 0.03 CNY, serving as a comparative baseline for the current period's performance 2024 Semi-Annual Prior Period Performance Data | Metric (2024 Prior Period) | Amount/Value | | :--- | :--- | | Total Profit | 7.9625 million CNY | | Net Profit Attributable to Parent Company Shareholders | 5.6815 million CNY | | Net Profit After Non-Recurring Gains/Losses | 4.7833 million CNY | | Earnings Per Share | 0.03 CNY | Primary Reasons for Current Period Performance Decline The significant performance decline is primarily due to intense external market competition and increased internal costs, with the core ink business experiencing price reductions and gross profit margin compression, alongside higher selling expenses for sales incentives and client development - Core business impact: Intense competition in the ink market led the company to reduce product selling prices, resulting in a decline in gross profit[6] - Expense impact: To incentivize employees for market expansion and key client development, the company increased sales personnel remuneration and client development expenses, leading to higher selling expenses[6] Risk Warning The company warns that this performance forecast is a preliminary estimate by the finance department based on professional judgment and is unaudited, thus the final results may differ - The projected performance is a preliminary estimate by the company's finance department and has not been audited by a certified public accountant[7] Other Explanations The company reiterates that the forecast data is a preliminary accounting result, and the final accurate financial data will be based on the officially disclosed 2025 semi-annual report, urging investors to be aware of related investment risks - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are advised to pay attention to investment risks[8]