永臻股份(603381) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a substantial year-on-year decline in net profit attributable to shareholders for the first half of 2025, with both reported and non-recurring figures showing significant decreases 2025 Semi-Annual Performance Forecast | Indicator | 2025 Semi-Annual Estimated | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Parent Company | 50.00 million CNY - 60.00 million CNY | ↓ 66.02% - 71.68% | | Net Profit Attributable to Shareholders of the Parent Company Excluding Non-recurring Gains and Losses | 53.00 million CNY - 63.00 million CNY | ↓ 56.43% - 63.35% | Operating Performance and Financial Status in the Prior Period Key financial data for the first half of 2024 are presented, including net profit attributable to shareholders, non-recurring net profit, and earnings per share 2024 Semi-Annual Performance Review | Indicator (2024 Semi-Annual) | Amount/Value | | :--- | :--- | | Total Profit | 166.25 million CNY | | Net Profit Attributable to Shareholders of the Parent Company | 176.58 million CNY | | Net Profit Attributable to Shareholders of the Parent Company Excluding Non-recurring Gains and Losses | 144.59 million CNY | | Earnings Per Share | 0.9924 CNY | Primary Reasons for Current Period Performance Decline The performance decline is primarily due to decreased gross profit margins from intensified photovoltaic industry competition, compounded by reduced government subsidies and higher financing costs Impact of Main Business Operations Despite increased production and sales from new bases, intensified competition and supply-demand imbalance in the photovoltaic industry led to reduced processing fees for aluminum frames, compressing gross profit margins - Despite increased production and sales from new base operations, the company's aluminum frame processing fees decreased due to supply-demand mismatch and intensified competition in the photovoltaic industry, leading to a year-on-year decline in gross profit margin[8] - To address challenges, the company is adjusting its operating strategy, including optimizing capacity, exploring new alloy frame markets, and expanding into photovoltaic derivative businesses to enhance market share and competitiveness[8] Other Impacts Reduced government subsidies and increased financial expenses due to expanded financing scale further eroded current period profits - Government subsidies received by the company significantly decreased year-on-year during the current reporting period[8] - Expanded financing scale led to a year-on-year increase in financing costs (financial expenses)[8] Risk Warning and Other Explanatory Matters This performance forecast is preliminary and unaudited, with final data subject to the official semi-annual report, and investors are advised of investment risks, though no significant uncertainties affecting accuracy are identified - This performance forecast represents preliminary accounting data, unaudited by a certified public accountant, with the final accurate figures subject to the company's officially disclosed 2025 semi-annual report[9][10] - The company declares that there are no significant uncertainties affecting the accuracy of this performance forecast[9]