维远股份(600955) - 2025 Q2 - 季度业绩预告

Earnings Forecast and Prior-Year Comparison H1 2025 Performance Forecast The company forecasts a shift from profit to a net loss of RMB 165-175 million for H1 2025 Forecasted Performance for H1 2025 | Forecast Item | Forecasted Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | -175.00 million to -165.00 million | | Net Profit after Non-Recurring Items | -170.00 million to -160.00 million | - The performance forecast covers the period from January 1, 2025, to June 30, 2025[3] - The company states that this performance forecast is based on preliminary data and has not been audited by a certified public accountant[5] Prior-Year Period Performance Review In contrast, the company was profitable in the prior-year period (H1 2024), with a net profit of RMB 35.74 million H1 2024 Performance | Item | H1 2024 Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | 35.74 million | | Net Profit after Non-Recurring Items | 29.85 million | | Earnings Per Share (EPS) | 0.06 | Analysis of Reasons for Forecasted Loss Impact from Core Business Operations The forecasted loss is primarily due to margin compression from falling product prices outpacing raw material cost declines - The company's profit margins were squeezed as the decline in major product prices outpaced the drop in raw material costs[7] - Increased costs from trial production runs for new projects and equipment maintenance further pressured current period profits[7] - External factors including international trade policies, geopolitics, and logistics led to decreased demand and falling sales prices for some products[7] - The company is actively responding by optimizing production, strengthening cost controls, and accelerating inventory turnover[7] Impact from Non-Operating Items and Accounting Non-recurring items and accounting treatments did not materially impact the forecasted loss, which stems from core operations - Non-recurring gains and losses had no significant impact on the company's forecasted loss[7] - Accounting treatments had no significant impact on the company's forecasted loss[8] Risk Warnings and Other Matters Risk Warnings and Other Matters The company confirms no major uncertainties affecting this forecast but cautions that the data is preliminary - The company confirms there are no significant uncertainties that would affect the accuracy of this performance forecast[9] - Investors are advised that the forecast data is preliminary; final accurate financial data will be in the official 2025 semi-annual report[10]