中毅达(600610) - 2025 Q2 - 季度业绩预告(更正)

Current Period Performance Forecast The company forecasts a return to profitability in H1 2025, with estimated net profit attributable to parent company owners at 39.50 million yuan H1 2025 Performance Forecast | Metric | Estimated Amount (RMB Million) | | :--- | :--- | | Net Profit Attributable to Parent Company Owners | 39.50 | | Net Profit Attributable to Parent Company Owners After Non-Recurring Items | 38.50 | - This performance forecast covers January 1 to June 30, 2025, and is unaudited by a certified public accountant[3] Prior Period Performance Comparison In contrast to the H1 2025 forecast, the company reported losses in H1 2024, with net profit attributable to parent company owners at -15.73 million yuan H1 2024 Performance Review | Metric | Amount (RMB Million) | | :--- | :--- | | Total Profit | -14.98 | | Net Profit Attributable to Parent Company Owners | -15.73 | | Net Profit Attributable to Parent Company Owners After Non-Recurring Items | -16.99 | | Earnings Per Share (RMB) | -0.0147 | Main Reasons for Performance Turnaround The company's return to profitability is primarily driven by increased gross profit margins from core products and strategic reduction of loss-making production - Core driver: Price recovery of the company's core pentaerythritol series products led to an increased gross profit margin, thereby increasing net profit[7] - Operational adjustment: The company reasonably adjusted production plans for loss-making products like alcohol based on market conditions, reducing the loss amount year-on-year[7] Net Profit Turnaround Comparison | Metric | H1 2025 Estimated (RMB Million) | H1 2024 Actual (RMB Million) | Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Owners | 39.50 | -15.73 | Turnaround to Profit | | Net Profit Attributable to Parent Company Owners After Non-Recurring Items | 38.50 | -16.99 | Turnaround to Profit | Risk Warning The company's performance forecast is a preliminary, unaudited estimate, though no significant uncertainties are currently identified - This performance forecast is a preliminary calculation based on the company's financial department's professional judgment and is unaudited by a certified public accountant[8] - The company declares no significant uncertainties affecting the accuracy of this performance forecast[8] Other Notes Investors are advised that the forecast data is preliminary, and final financial figures will be in the official H1 2025 report, with associated investment risks - Final accurate financial data will be subject to the company's officially disclosed H1 2025 report, and investors should be aware of investment risks[9]