贵绳股份(600992) - 2025 Q2 - 季度业绩预告

Guizhou Steel Rope Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a shift from profit to loss in the first half of 2025, with net profit attributable to shareholders projected between -39 million CNY and -32 million CNY, and non-recurring net profit between -44 million CNY and -37 million CNY 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | -39 million to -32 million | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-Recurring Items) | -44 million to -37 million | - This performance forecast data represents preliminary estimates by the company's finance department and has not been audited by a certified public accountant[4] Prior Period Performance Review In the same period of 2024, the company achieved profitability, with net profit attributable to shareholders at 9.1123 million CNY, non-recurring net profit at 7.2927 million CNY, and basic earnings per share at 0.0372 CNY 2024 Semi-Annual Performance (Prior Period) | Indicator | Amount (CNY) | | :--- | :--- | | Total Profit | 9.1123 million | | Net Profit Attributable to Shareholders of Listed Company | 9.1123 million | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-Recurring Items) | 7.2927 million | | Earnings Per Share | 0.0372 | Analysis of Performance Change The shift from profit to loss this period is primarily due to four factors: market demand contraction, intensified industry competition, weakened product price-raw material cost linkage, and additional impacts from company relocation - Key factors contributing to the decline in current period performance include: - Market demand contraction - Intense market competition - Weakened linkage between product sales prices and raw material costs - Factors such as company relocation[6] Risk Warning and Other Matters The company explicitly states that this performance forecast is an unaudited preliminary result with inherent uncertainties, and final accurate financial data will be based on the officially disclosed 2025 semi-annual report, advising investors to be aware of investment risks - This performance forecast is a preliminary result based on the company's financial department's professional judgment and has not been audited by a certified public accountant[7] - Specific and accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[8]