赛伍技术(603212) - 2025 Q2 - 季度业绩预告

Suzhou Saewoo Applied Technology Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a net loss for H1 2025, with attributable net profit between -82 million and -70 million yuan 2025 Semi-Annual Performance Forecast | Metric | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -82 million yuan to -70 million yuan | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | -85 million yuan to -75 million yuan | Prior Period Operating Performance The company's H1 2024 performance showed a significant loss, with attributable net profit at -15.4873 million yuan 2024 Semi-Annual Performance Review | Metric | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -15.4873 million yuan | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | -17.3853 million yuan | | Earnings Per Share | -0.04 yuan | Analysis of Forecasted Loss Forecasted loss is primarily due to PV business pressures, partially offset by strong performance in emerging segments - Core Negative Factors: Due to overcapacity and intensified competition in the photovoltaic industry, the company's PV encapsulant film product prices declined, and PV backsheet product sales decreased, leading to reduced operating revenue and pressure on profitability[6] - Positive Factors: Emerging business segments (lithium battery, new energy vehicle materials, semiconductor materials) performed well, achieving growth in operating revenue and gross margin, with significant improvement in profitability[6] - Future Strategy: The company will continue to optimize its business structure, strengthen financial management, and transform into a platform-based diversified enterprise to mitigate cyclical risks[6] Risk Warning The company warns that this performance forecast is a preliminary, unaudited financial estimate, subject to change - The performance forecast data is unaudited by certified public accountants, represents preliminary calculations, and is subject to uncertainty[7] Other Explanations The company reiterates that forecast data is preliminary, advising reliance on the official 2025 semi-annual report - Reiteration that the forecast data is preliminary, and the final accurate data will be based on the company's officially disclosed 2025 semi-annual report[8]