亚星化学(600319) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net loss for the first half of 2025, with preliminary unaudited estimates for net profit attributable to owners of the parent company ranging from -98.53 million CNY to -94.53 million CNY Forecasted Performance Range | Indicator | Forecasted Amount Range (million CNY) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | -98.53 to -94.53 | | Net Profit Attributable to Owners of the Parent Company After Deducting Non-Recurring Gains and Losses | -97.94 to -93.94 | - The performance forecast data has not been audited by a certified public accountant[4] Comparison with Prior Period Performance The company anticipates an expanded loss for the first half of 2025 compared to the same period in 2024, which recorded a net loss of 62.40 million CNY attributable to owners of the parent company - Compared to the prior year, both the forecasted net profit attributable to owners of the parent company and the non-recurring net profit for H1 2025 indicate an expanding loss trend[3][5] 2024 H1 Performance Data | Indicator | 2024 H1 Amount | | :--- | :--- | | Total Profit | -62.75 million CNY | | Net Profit Attributable to Owners of the Parent Company | -62.40 million CNY | | Net Profit Attributable to Owners of the Parent Company After Deducting Non-Recurring Gains and Losses | -67.01 million CNY | | Earnings Per Share | -0.16 CNY | Analysis of Forecasted Loss Reasons The company attributes the current period's loss to persistently low product prices driven by macroeconomic conditions and intense industry competition, alongside high financial expenses from significant financing for new projects - External market pressure: Product sales prices remain low due to the macroeconomic environment and intensified industry competition[7] - Internal cost increase: High financial expenses resulted from financing for new projects, including PVDC construction[7] - Stable operations: Despite the loss, the production and sales volumes of the company's main products remained largely consistent with the prior year[7] Risk Warning and Other Disclosures The company emphasizes that this preliminary, unaudited performance forecast has no significant uncertainties affecting its accuracy, with final financial data subject to the official 2025 semi-annual report - This performance forecast represents a preliminary calculation by the company's finance department based on its professional judgment and has not been audited by a certified public accountant[8] - The company states there are no significant uncertainties that would impact the accuracy of this performance forecast[8] - Final financial data will be based on the company's officially disclosed 2025 semi-annual report, advising investors to be aware of investment risks[9]