海南橡胶(601118) - 2025 Q2 - 季度业绩预告

Hainan Natural Rubber Industry Group Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a net loss attributable to shareholders of the parent company between RMB -300 million and -200 million for the first half of 2025 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of the Parent Company | -RMB 300 million to -RMB 200 million | | Net Profit Attributable to Shareholders of the Parent Company After Deducting Non-Recurring Gains and Losses | -RMB 400 million to -RMB 270 million | - The performance forecast has not been audited by a certified public accountant[4] Prior Period Performance Review In the prior year, the company reported a net loss of RMB 296.48 million attributable to shareholders of the parent company 2024 Semi-Annual Key Financial Data | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | -RMB 369.49 million | | Net Profit Attributable to Shareholders of the Parent Company | -RMB 296.48 million | | Net Profit Attributable to Shareholders of the Parent Company After Deducting Non-Recurring Gains and Losses | -RMB 288.36 million | | Earnings Per Share | -RMB 0.0693 | Analysis of Reasons for Current Period's Estimated Loss The estimated loss is primarily due to main business losses from low natural rubber prices, partially offset by significant non-recurring gains - Main business loss: In the first half of 2025, natural rubber prices remained low and experienced significant declines, leading to losses in the company's main business due to global economic downturn, trade barriers, and geopolitical tensions[6][7] - Impact of non-recurring gains and losses: During the current reporting period, the company realized significant non-recurring income from matters such as government land acquisition project compensation[7] Risk Warning The company confirms no significant uncertainties affect the accuracy of this performance forecast - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast[8] Other Explanatory Matters The disclosed performance forecast data is preliminary, with final financial data subject to the official 2025 semi-annual report - This forecast data is preliminary, and the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[9]