天洋新材(603330) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net loss for H1 2025, with attributable net profit between -8 million and -11.5 million CNY, and non-recurring adjusted net profit narrowing losses YoY 2025 Semi-Annual Performance Forecast | Metric | Estimated Amount (CNY) | YoY Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | -8 million to -11.5 million | Decrease 81% - 160% | | Net Profit Attributable to Shareholders of Listed Company After Deducting Non-Recurring Gains and Losses | -6.45 million to -9.95 million | Increase 10% - 42% | - This performance forecast applies to scenarios of negative net profit and is unaudited by a certified public accountant[3][6] Prior Period Performance Review In H1 2024, the company reported a net loss of -4.4166 million CNY and a non-recurring adjusted net loss of -11.0950 million CNY, which served as a small base for current period YoY changes 2024 Semi-Annual Performance Data | Metric | Amount (CNY) | | :--- | :--- | | Total Profit | 5.5029 million | | Net Profit Attributable to Parent Company | -4.4166 million | | Net Profit Attributable to Parent Company After Deducting Non-Recurring Gains and Losses | -11.0950 million | | Earnings Per Share | -0.01 | Analysis of Performance Pre-Loss Reasons The current period's pre-loss is primarily due to the photovoltaic encapsulant film segment, which faced significant revenue decline and negative gross margins from overcapacity and low-price competition, compounded by ongoing depreciation Impact of Main Business The photovoltaic encapsulant film business significantly impacted overall performance with a 55% YoY revenue decline and negative gross margins due to intense competition and depreciation, despite other main businesses remaining stable - The photovoltaic encapsulant film business is the primary cause of the loss, with revenue declining by approximately 55% year-over-year and exhibiting negative gross margins due to industry overcapacity and intense price competition[8] - The company actively reduced order intake for its photovoltaic film business to navigate market conditions, yet ongoing depreciation of operational plants and equipment continues to exacerbate losses[8] - Other core businesses, including hot melt adhesive, electronic adhesive, and wall covering, maintained stable operations[8] Impact of Small Prior Period Comparison Base The large YoY percentage change in attributable net profit is primarily due to the small loss base from the prior year - The substantial year-over-year percentage change in net profit attributable to the parent company is primarily due to the small comparison base from the prior year[9] Risk Warning and Other Matters The company emphasizes this performance forecast is preliminary and unaudited, with final data subject to the 2025 semi-annual report, advising investors of risks and confirming no significant uncertainties - This performance forecast is based on preliminary estimations and remains unaudited by an accounting firm[10] - The company confirms that as of the reporting period end, no significant uncertainties exist that could impact the accuracy of this performance forecast[10] - Final accurate financial data will be based on the company's officially disclosed audited 2025 semi-annual report, advising investors to be aware of associated risks[12]