三峡新材(600293) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net loss attributable to shareholders of the parent company for H1 2025, ranging from CNY -20 million to CNY -30 million, a reversal from profit in the prior year 2025 H1 Performance Forecast | Indicator | 2025 H1 Forecast | 2024 H1 Actual | | :--- | :--- | :--- | | Net Profit Attributable to Parent (CNY 10,000) | -3,000 to -2,000 | 3,278.61 | | Net Profit Attributable to Parent After Non-Recurring Items (CNY 10,000) | -9,000 to -7,000 | 2,032.12 | Prior Period Operating Performance and Financial Status In H1 2024, the company reported a net profit attributable to shareholders of the parent company of CNY 32.7861 million, demonstrating overall profitability 2024 H1 Operating Performance | Indicator | 2024 H1 | | :--- | :--- | | Total Profit (CNY 10,000) | 3,685.55 | | Net Profit Attributable to Parent (CNY 10,000) | 3,278.61 | | Net Profit Attributable to Parent After Non-Recurring Items (CNY 10,000) | 2,032.12 | | Basic Earnings Per Share (CNY) | 0.03 | Main Reasons for Current Period's Expected Loss The expected loss for H1 2025 is primarily due to declining float glass prices and rising main fuel costs, significantly impacting profit margins - The expected loss is primarily influenced by two major factors[7] - Year-on-year decline in the market selling price of the main product, float glass - Year-on-year increase in the procurement price of main fuels Risk Warning The company's performance forecast is based on preliminary financial department calculations and remains unaudited by external accountants - This performance forecast data is a preliminary calculation by the company's finance department and has not been audited by an accounting firm[8] Other Explanatory Notes Investors are advised that the final financial data will be based on the officially disclosed 2025 semi-annual report, and investment risks should be considered - Final financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are reminded to be aware of investment risks[9]