金晶科技(600586) - 2025 Q2 - 季度业绩预告

Core Financial Indicators Forecast The company forecasts a shift from profit to loss for H1 2025, with significant expected losses in net profit attributable to shareholders and non-recurring adjusted net profit | Indicator | 2025 Semi-Annual Forecast (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -RMB 100 million to -RMB 90 million | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -RMB 125 million to -RMB 115 million | Details of Current Period Performance Forecast Preliminary estimates indicate significant losses in net profit attributable to parent company shareholders for H1 2025, a notable decline year-over-year - The performance forecast period is from January 1 to June 30, 2025[3] - Preliminary estimates project that both net profit attributable to parent company shareholders and non-recurring adjusted net profit for H1 2025 will be negative, resulting in a loss[3] Review of Prior Period Performance In H1 2024, the company reported a net profit attributable to parent company shareholders of RMB 274.77 million, demonstrating overall profitability | 2024 Prior Period Performance (RMB) | Amount | | :--- | :--- | | Total Profit | RMB 318.29 million | | Net Profit Attributable to Parent Company Shareholders | RMB 274.77 million | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | RMB 261.51 million | | Earnings Per Share | RMB 0.19 | Analysis of Performance Pre-Loss Reasons The pre-loss is primarily due to market impact on main business, with declining sales prices of glass and soda ash reducing gross profit margins - The performance decline primarily stems from the main business, with year-over-year decreases in sales prices of the company's key products, glass and soda ash, leading to reduced gross profit margins[6] Risk Warning The company's performance forecast is a preliminary, unaudited estimate, with no other significant uncertainties affecting its accuracy as of the announcement date - The current period's performance forecast data is a preliminary estimate by the company's finance department, unaudited by certified public accountants[7] - As of the announcement date, there are no significant uncertainties affecting the accuracy of the current period's performance forecast[7] Other Explanations The company reiterates that the forecast data is preliminary, advising investors to refer to the official 2025 semi-annual report for final financial data and to be aware of investment risks - The above forecast data is preliminary; the final, accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[8]