神马股份(600810) - 2025 Q2 - 季度业绩预告

Shenma Industrial Co., Ltd. 2025 Semi-Annual Performance Pre-Loss Announcement This announcement details Shenma Industrial Co., Ltd.'s preliminary financial results for the first half of 2025, forecasting a net loss Key Information Highlights This announcement outlines the core financial data for the company's 2025 semi-annual performance pre-loss, forecasting a net loss for both attributable and non-recurring adjusted profits 2025 Semi-Annual Performance Forecast Core Data | Indicator | Estimated Amount (CNY 10,000) | Compared to Same Period Last Year | | :--- | :--- | :--- | | Net Profit Attributable to Owners of Parent Company | Around -3,750 | Will incur a loss | | Net Profit Attributable to Owners of Parent Company After Deducting Non-Recurring Gains/Losses | Around -6,740 | (Profitable in same period last year, now turned to loss) | I. Current Period Performance Forecast Overview This section details the 2025 first-half performance forecast period and preliminary financial data, confirming a company loss and noting the forecast is unaudited (I) Performance Forecast Period This subsection specifies the duration covered by the performance forecast - The performance forecast period is from January 1, 2025, to June 30, 2025[3] (II) Performance Forecast Details This subsection presents the estimated financial figures for the forecast period 2025 Semi-Annual Performance Forecast Data | Indicator | Estimated Amount (CNY 10,000) | | :--- | :--- | | Net Profit Attributable to Owners of Parent Company | Around -3,750 | | Net Profit Attributable to Owners of Parent Company After Deducting Non-Recurring Gains/Losses | Around -6,740 | (III) Current Period Performance Forecast Unaudited This subsection clarifies the audit status of the current performance forecast - The current period performance forecast has not been audited by a certified public accountant[6] II. Performance for the Same Period Last Year This section provides the company's 2024 first-half performance data, including net profit attributable to owners of the parent, net profit after non-recurring items, and earnings per share, as a benchmark for the current period's pre-loss forecast 2024 Semi-Annual Performance Data for Same Period | Indicator | Amount (CNY 10,000) | | :--- | :--- | | Net Profit Attributable to Owners of Parent Company | 5,436.78 | | Net Profit Attributable to Owners of Parent Company After Deducting Non-Recurring Gains/Losses | 4,346.15 | | Earnings Per Share | 0.05 CNY | III. Primary Reasons for Current Period's Expected Performance Decline This section explains the main operational factors contributing to the 2025 semi-annual performance pre-loss, including declining market prices for core products and reduced investment income from associates - Market prices for the company's main products (industrial yarn, cord fabric, 66 slices, nylon 6 slices, etc.) decreased in the first half of 2025 compared to the same period last year due to market factors[9] - Investment income from associates decreased compared to the same period last year[9] IV. Risk Warning This section states the company believes there are no significant uncertainties that could affect the accuracy of this performance forecast - The company believes there are no significant uncertainties that could affect the accuracy of this performance forecast[10] V. Other Explanatory Notes This section reminds investors that the forecast data is preliminary, and final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, advising caution regarding investment risks - The above forecast data is preliminary; the specific and accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[11] - Investors are advised to exercise caution regarding investment risks[11]