乐凯胶片(600135) - 2025 Q2 - 季度业绩预告

Lucky Film 2025 Semi-Annual Performance Pre-Loss Announcement I. Current Period Performance Forecast The company forecasts a net loss for H1 2025, with the loss attributable to shareholders expected to increase from the prior year, based on unaudited preliminary estimates Performance Forecast Summary | Indicator | Estimated Amount (Million RMB) | Compared to Prior Year (Million RMB) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | -57.5 to -48.5 | Loss increased by 16.66 to 25.66 | | Net Profit Excluding Non-Recurring Items | -65.79 to -55.29 | - | - The data in this performance forecast represents preliminary estimates by the company's finance department and has not been audited by a certified public accountant[3] II. Prior Period Performance Overview In H1 2024, the company reported a net loss attributable to shareholders of RMB -31.8405 million and a non-recurring items excluded net loss H1 2024 Performance Summary | Indicator | H1 2024 Amount (Million RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | -31.8405 | | Net Profit Excluding Non-Recurring Items | -42.7177 | | Earnings Per Share (RMB/share) | -0.0575 | III. Primary Reasons for Current Period Pre-Loss The current period pre-loss primarily stems from core business pressures, including reduced gross margins, decreased interest income, and inventory impairment provisions (I) Impact of Core Business Operations Declining profitability in core operations is the primary driver of increased losses, stemming from reduced gross margins, decreased interest income, and increased asset impairment losses - The company's main product gross margins decreased year-over-year due to intensified industry competition and high raw material costs[6] - Due to negative gross margins for solar cell backsheet products, the company recognized impairment provisions for related inventory, leading to increased asset impairment losses[6] - Interest income decreased in the current period compared to the prior year[6] (II) Impact of Non-Recurring Gains and Losses Non-recurring gains and losses had no significant impact on the company's current period pre-loss - Non-recurring gains and losses had no significant impact on the company's current period pre-loss[6] IV. Risk Warning The company confirms no significant uncertainties currently exist that could affect the accuracy of this performance forecast - The company states there are no uncertain factors affecting the accuracy of this performance forecast[7] V. Other Explanatory Notes Investors are advised that the announced data is preliminary, with final accurate financial figures subject to the official 2025 semi-annual report - This forecast data is preliminary, and the final financial figures will be based on the company's officially disclosed 2025 semi-annual report[8]