彩虹股份(600707) - 2025 Q2 - 季度业绩预告

Key Highlights The company announced a pre-reduction in its 2025 semi-annual performance, primarily due to an expected year-over-year net profit decline exceeding 50%, with net profit attributable to shareholders projected between 410 million and 480 million RMB - The core of this performance forecast is that the company remains profitable, but net profit is expected to decrease by over 50% compared to the same period last year[2] 2025 Semi-Annual Performance Forecast Key Data | Metric | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 410 million - 480 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-recurring Items) | 360 million - 430 million | Current Period Performance Forecast Details Preliminary estimates indicate the company's 2025 first-half net profit attributable to parent company shareholders is expected to decline by 47.59% to 55.23% year-over-year, with non-recurring adjusted net profit declining by 48.25% to 56.68%, and these figures are unaudited 2025 Semi-Annual Performance Forecast vs. Prior Year Comparison | Metric | 2025 H1 Estimated (RMB) | Year-over-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 410 million - 480 million | ↓ 47.59% to 55.23% | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-recurring Items) | 360 million - 430 million | ↓ 48.25% to 56.68% | - This performance forecast covers the period from January 1, 2025, to June 30, 2025[3] - The financial data projected in this forecast has not been audited by a certified public accountant[5] Prior Year Period Operating Performance Review In the same period of 2024, the company achieved a net profit attributable to parent company shareholders of 915.82 million RMB, with non-recurring adjusted net profit of 830.98 million RMB, and earnings per share of 0.255 RMB 2024 Semi-Annual (Prior Year Period) Performance Data | Metric | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 915.82 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-recurring Items) | 830.98 million | | Earnings Per Share | 0.255 | Analysis of Performance Pre-reduction Reasons The current period's performance decline is primarily due to falling TV panel prices, a significant reduction in G6 substrate glass production and sales, and increased financial expenses from financial liabilities related to capital injections into a subsidiary, though G8.5+ substrate glass business maintained growth - Negative factors contributing to the performance decline include: decreased TV panel product prices compared to the prior year, leading to lower gross profit in the panel business; a significant reduction in G6 substrate glass production and sales due to market factors; and increased financial expenses from financial liabilities arising from external investors' capital injections into a controlled subsidiary[7] - Despite the overall performance decline, the company shows strengths in certain business areas, including continuous optimization of production capacity for large-size, high-refresh-rate LCD panels and sustained year-over-year growth in G8.5+ LCD substrate glass product production, sales, and revenue[7] Risk Warning and Other Disclosures The company states no significant uncertainties affecting the accuracy of this performance forecast have been identified, and reminds investors that final financial data will be based on the officially disclosed semi-annual report, urging caution regarding investment risks - The company has not identified any significant uncertainties that would affect the accuracy of this performance forecast[8] - The forecast data provided are preliminary calculations only, and the final figures will be subject to the company's officially disclosed 2025 semi-annual report, so investors are advised to exercise caution regarding investment risks[9]