民丰特纸(600235) - 2025 Q2 - 季度业绩预告

Performance Forecast Summary The company anticipates a significant 69% year-on-year decline in H1 2025 net profit attributable to shareholders to approximately 15 million yuan, primarily due to reduced production and sales from line shutdowns Key Performance Indicators for H1 2025 Performance Forecast | Indicator | H1 2025 Estimated | H1 2024 Legally Disclosed | Change Amount | Year-on-Year Change | | :--- | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Approx. 15 million yuan | 48.43 million yuan | Approx. -33.43 million yuan | Approx. -69% | | Net Profit Attributable to Shareholders After Non-Recurring Items | Approx. 14.8 million yuan | 48.38 million yuan | Approx. -33.58 million yuan | Approx. -69% | Details of Current Period Performance Forecast This unaudited performance forecast for H1 2025 projects net profit attributable to shareholders and non-recurring net profit both around 15 million yuan, a 69% year-on-year decrease - The performance forecast data is based on preliminary calculations by the company's finance department and has not been audited by a certified public accountant[3] Review of Prior Period Performance In H1 2024, the company reported net profit attributable to shareholders of 48.43 million yuan and basic earnings per share of 0.138 yuan Key Financial Data for H1 2024 | Indicator | Amount | | :--- | :--- | | Total Profit | 48.43 million yuan | | Net Profit Attributable to Parent Company Shareholders | 48.43 million yuan | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | 48.38 million yuan | | Earnings Per Share | 0.138 yuan | Analysis of Performance Change Reasons The significant year-on-year performance decline is primarily attributed to core business impacts, including reduced production from machine shutdowns, lower other income, and increased financial expenses (I) Impact of Core Business - The primary reason is the shutdown of two paper machines, PM20 and PM22, in H2 2024, resulting in no production during the current reporting period and a year-on-year decrease in the company's overall production, sales, operating revenue, and operating profit[5] - Other income decreased because a VAT super deduction of 11.04 million yuan for the full year 2023 was recognized in Q1 2024, leading to a higher base in the prior period and a year-on-year decline in current period other income[5] - Financial expenses increased due to a year-on-year decrease in interest income during the current period, further impacting operating profit[5] (II) Impact of Accounting Treatment - Accounting treatment has not had a significant impact on the company's current performance forecast[5] Risk Warning and Other Matters The company emphasizes that this unaudited performance forecast is preliminary and subject to uncertainty, with final accurate financial data to be based on the officially disclosed 2025 semi-annual report, advising investors to be aware of investment risks - This performance forecast is preliminary and unaudited by a certified public accountant, with no significant uncertainties affecting its accuracy[6] - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[7]