华正新材(603186) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts net profit attributable to shareholders for the first half of 2025 to range from 37 million CNY to 47 million CNY, with non-recurring adjusted net profit expected between 29 million CNY and 39 million CNY 2025 Semi-Annual Performance Forecast | Performance Indicator | Estimated Amount (CNY) | Year-on-Year Growth | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 37 million - 47 million | 271.02% - 371.30% | | Net Profit After Non-Recurring Gains/Losses | 29 million - 39 million | 158.03% - 247.00% | Operating Performance and Financial Status for the Same Period Last Year The announcement provides 2024 financial data for the comparative period, including net profit attributable to shareholders of 9.9725 million CNY and non-recurring adjusted net profit of 11.2391 million CNY 2024 Semi-Annual Performance Review | Indicator | Amount (CNY) | | :--- | :--- | | Total Profit | 1.8973 million | | Net Profit Attributable to Shareholders | 9.9725 million | | Net Profit After Non-Recurring Gains/Losses | 11.2391 million | | Earnings Per Share | 0.07 | Main Reasons for Performance Forecast Increase in Current Period The significant year-on-year performance increase is primarily driven by sales growth from active market expansion, coupled with internal measures for cost reduction, efficiency improvement, and product structure optimization - Key drivers for performance growth include: - Market Expansion: Actively expanding markets to drive continuous sales growth - Cost Reduction and Efficiency Improvement: Implementing internal measures for cost control and efficiency enhancement - Product Structure Optimization: Continuously adjusting product portfolio to improve profitability[7] Risk Warning The company states this performance forecast is based on preliminary, unaudited financial calculations, acknowledging inherent uncertainties but asserting no major factors affecting its accuracy - The performance forecast data represents preliminary calculations by the company's finance department and has not yet been audited[8] - The company declares no significant uncertainties exist that would affect the accuracy of this performance forecast[8] Other Explanatory Matters The company reiterates that the disclosed data is preliminary, and final accurate financial data will be based on the officially released 2025 semi-annual report, advising investors to consider investment risks - Investors are advised that the final financial data will be based on the company's officially disclosed 2025 semi-annual report, and to make prudent decisions while being aware of investment risks[9]