三房巷(600370) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast H1 2025 net loss is forecast to significantly increase, with attributable net profit between -250 million and -280 million yuan Estimated Performance for H1 2025 | Indicator | Estimated Amount (RMB) | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -250 million to -280 million yuan | Loss increased by 76.15% to 97.28% | | Net Profit After Deducting Non-Recurring Gains and Losses | -260 million to -290 million yuan | - | - The financial data in this performance forecast are preliminary estimates by the company's finance department and have not been audited by a certified public accountant[4] - This performance forecast applies to situations where net profit is negative[3] Operating Performance and Financial Position in the Same Period Last Year H1 2024 saw a net loss of -141.93 million yuan attributable to the parent company, with basic EPS at -0.0364 yuan H1 2024 Performance Overview | Indicator | H1 2024 Amount (RMB) | | :--- | :--- | | Total Profit | -175.40 million yuan | | Net Profit Attributable to Parent Company Shareholders | -141.93 million yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | -140.25 million yuan | | Basic Earnings Per Share | -0.0364 yuan | Main Reasons for Performance Change in the Current Period Expanded loss is primarily due to intensified competition, subdued demand, and increased exchange losses - Changes in market supply and demand have intensified industry competition, with downstream demand growth falling short of expectations, keeping product processing fees at a low level[7] - Decreased selling prices of the company's main products led to a decline in gross profit[7] - Affected by exchange rate fluctuations, the company's recognized exchange losses increased, further exacerbating the overall loss[7] Risk Warning and Other Notes This preliminary, unaudited forecast has no major uncertainties; final data will be in the 2025 semi-annual report, investors should note risks - This performance forecast is a preliminary accounting result from the company's finance department and has not been audited by a certified public accountant[7] - The company states that there are no significant uncertainties affecting the accuracy of this performance forecast[7] - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report; investors are advised to be aware of investment risks[8]