Current Period Performance Forecast The company expects a loss for the first half of 2025, with net profit attributable to parent company shareholders and non-recurring net profit both projected to be between -60 million CNY and -48 million CNY | Indicator | Estimated Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -60 million CNY to -48 million CNY | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -60 million CNY to -48 million CNY | Prior Period Performance Review The company also incurred losses in the same period of 2024, with net profit attributable to parent company shareholders at -27.4977 million CNY, indicating a year-on-year increase in loss, and earnings per share for the prior period were -0.06 CNY | Indicator | 2024 Semi-Annual Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -27.4977 million CNY | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -28.4903 million CNY | | Earnings Per Share | -0.06 CNY | Reasons for Pre-Loss and Response Strategies The pre-loss for the current period primarily stems from challenges in two business segments: the auto parts segment experienced a decline in sales revenue due to a weak overseas market, while the new materials segment saw reduced profit due to intense market competition, price drops, and insufficient capacity utilization; the company plans to address these difficulties by adjusting strategies, reducing costs and increasing efficiency, disposing of assets, and expanding into the domestic market - Auto Parts Segment: Weak market conditions and declining sales revenue due to intense international competition, complex trade situations, and severe overseas inflation6 - New Materials Segment: Severe market involution, declining product unit prices, and reduced profit due to operating below full capacity to mitigate risks while fixed costs persist6 - Company Response Measures: Plans to intensify efforts in adjusting operational strategies, reducing costs, accelerating the disposal of old factory assets to secure funds, and actively developing the domestic market6 Risk Warning The company explicitly states that this performance forecast data is a preliminary estimate by the finance department and has not yet been audited by a certified public accountant, thus subject to uncertainty - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm7 Other Explanations The company reminds investors that the final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report; investors are advised to be aware of investment risks8
迪生力(603335) - 2025 Q2 - 季度业绩预告