合盛硅业(603260) - 2025 Q2 - 季度业绩预告

Key Highlights This section provides a summary of the company's expected financial performance for the first half of 2025, indicating a projected loss Summary of Current Period Performance Forecast The company forecasts a net loss for the first half of 2025, with both reported and non-recurring adjusted net profits expected to be negative 2025 Half-Year Performance Forecast (Preliminary Estimates) | Indicator | Estimated Amount (Million RMB) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | -400 to -300 | | Net Profit Attributable to Owners of the Parent Company After Deducting Non-Recurring Gains and Losses | -550 to -450 | I. Current Period Performance Forecast This section details the company's performance forecast for the first half of 2025, including the period covered and preliminary financial estimates (I) Performance Forecast Period This performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[4] (II) Performance Forecast Details The company projects a net loss for the first half of 2025, with both reported and non-recurring adjusted net profits expected to be negative, a reversal from the prior year's profitability 2025 Half-Year Performance Forecast (Preliminary Estimates) | Indicator | Estimated Amount (Million RMB) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | -400 to -300 | | Net Profit Attributable to Owners of the Parent Company After Deducting Non-Recurring Gains and Losses | -550 to -450 | (III) Unaudited Data Statement The performance forecast data represents preliminary estimates by the company's finance department and remains unaudited - The performance forecast data is a preliminary estimate and has not been audited[4] II. Prior Period Operating Performance and Financial Position This section presents the company's key profit indicators and earnings per share for the first half of the prior year (I) Key Profit Indicators for the Prior Period For the first half of 2024, the company reported a total profit of RMB 1,437.02 million and a net profit attributable to owners of the parent company of RMB 978.05 million 2024 Half-Year Key Profit Indicators | Indicator | Amount (Million RMB) | | :--- | :--- | | Total Profit | 1,437.02 | | Net Profit Attributable to Owners of the Parent Company | 978.05 | | Net Profit Attributable to Owners of the Parent Company After Deducting Non-Recurring Gains and Losses | 898.98 | (II) Earnings Per Share for the Prior Period For the first half of 2024, the company reported earnings per share of RMB 0.83 2024 Half-Year Earnings Per Share | Indicator | Amount (RMB/share) | | :--- | :--- | | Earnings Per Share | 0.83 | III. Main Reasons for Current Period's Expected Loss The company's expected loss for the first half of 2025 is primarily due to weak downstream demand, low operating rates, and continuous price declines in industrial silicon and polysilicon markets - Overall weak downstream demand for industrial silicon and low operating rates for polysilicon[8] - Continuous decline in industrial silicon and polysilicon spot and futures market prices, with a significant acceleration in price drops since Q2 due to the fading solar installation rush and temporary cooling of terminal demand[8] - Significant year-over-year decline in the company's industrial silicon sales prices, and the photovoltaic segment incurred a temporary operating loss due to factors such as shutdown losses and inventory impairment provisions[8] - The company will adhere to its "focus on core business, strengthen fundamentals, optimize allocation" strategy, implementing refined management, cost reduction and efficiency improvement strategies, and production process optimization to leverage scale and supply chain advantages, reduce production costs, enhance efficiency and competitive advantage, and maintain positive operating cash flow[8] IV. Risk Warning This performance forecast is a preliminary, unaudited estimate based on professional judgment, with no material uncertainties affecting its accuracy - This performance forecast is a preliminary, unaudited estimate based on the company's financial department's professional judgment[9] - The company confirms no material uncertainties exist that would affect the accuracy of this performance forecast[9] V. Other Explanatory Notes Investors are advised that the forecast data is preliminary; final accurate financial figures will be in the official 2025 half-year report, and investment risks should be noted - The forecast data is preliminary; the final accurate financial figures will be based on the company's officially disclosed 2025 half-year report[10] - Investors are advised to be aware of investment risks[10]