万盛股份(603010) - 2025 Q2 - 季度业绩预告

Summary of Performance Forecast The company announced a pre-reduction in its 2025 semi-annual performance, with net profit attributable to shareholders expected to decrease significantly by 56.15% to 70.77% year-on-year, and net profit after deducting non-recurring gains and losses expected to decrease by 69.33% to 79.19% year-on-year Estimated Financial Performance for H1 2025 | Indicator | Estimated Amount (RMB) | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 22.00 million - 33.00 million yuan | ↓ 56.15% to 70.77% | | Net Profit Attributable to Shareholders of Listed Company After Deducting Non-recurring Gains and Losses | 19.00 million - 28.00 million yuan | ↓ 69.33% to 79.19% | Details of Current Period Performance Forecast This performance forecast covers January 1 to June 30, 2025, with preliminary calculations by the company's financial center indicating a significant year-on-year decline in both net profit attributable to shareholders and net profit after deducting non-recurring gains and losses, and this forecast is unaudited - The period covered by this performance forecast is from January 1, 2025, to June 30, 2025[4] Estimated Financial Performance for H1 2025 | Indicator | Estimated Amount (RMB) | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 22.00 million - 33.00 million yuan | ↓ 56.15% to 70.77% | | Net Profit Attributable to Shareholders of Listed Company After Deducting Non-recurring Gains and Losses | 19.00 million - 28.00 million yuan | ↓ 69.33% to 79.19% | - This performance forecast has not been audited by a certified public accountant[4] Review of Prior Period Performance In the prior period (H1 2024), the company achieved a net profit attributable to shareholders of 75.2584 million yuan, a net profit after deducting non-recurring gains and losses of 91.2817 million yuan, and earnings per share of 0.13 yuan Prior Period Financial Performance (H1 2024) | Indicator (Prior Period) | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 75.2584 million yuan | | Net Profit Attributable to Shareholders of Listed Company After Deducting Non-recurring Gains and Losses | 91.2817 million yuan | | Earnings Per Share | 0.13 yuan | Analysis of Performance Pre-reduction Reasons The performance decline is primarily attributed to Shandong Wansheng New Material Co., Ltd., a wholly-owned subsidiary, whose newly built production base is still in the capacity ramp-up phase, failing to fully realize economies of scale, leading to increased costs such as fixed asset depreciation and administrative expenses, thereby eroding current period profits - The primary reason for the performance decline is that Shandong Wansheng New Material Co., Ltd., a wholly-owned subsidiary, is a newly constructed production base whose capacity ramp-up is not yet complete, thus failing to achieve economies of scale[7] - Due to the new base being in its construction and ramp-up phase, fixed asset depreciation and administrative expenses for the current reporting period have increased, leading to a year-on-year decrease in the company's net profit[7] Risk Warning and Other Explanations The company emphasizes that this performance forecast data is an unaudited preliminary calculation, with no significant uncertainties currently affecting its accuracy, and final accurate data will be subject to the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast, but the forecast data has not been audited by a certified public accountant[8] - The final financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are reminded to be aware of investment risks[9]