集友股份(603429) - 2025 Q2 - 季度业绩预告

Anhui Jiyou New Material Co., Ltd. 2025 Semi-Annual Performance Forecast This report provides Anhui Jiyou New Material Co., Ltd.'s preliminary performance forecast for the first half of 2025, indicating an expected net loss Current Period Performance Forecast The company anticipates a net loss for the first half of 2025, with preliminary unaudited estimates showing a net loss attributable to the parent company of approximately -1.4 million CNY Estimated Financial Performance (H1 2025) | Financial Indicator | Estimated Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders of the Parent Company | approx. -1.4 million CNY | | Net Profit Attributable to Shareholders of the Parent Company After Deducting Non-Recurring Gains and Losses | approx. -2.8 million CNY | - This performance forecast indicates a negative net profit, and the data has not been audited by an accounting firm; the final data will be subject to the company's officially disclosed semi-annual report[5][6] Review of Performance in the Same Period Last Year In the first half of 2024, the company reported a net loss attributable to the parent company of 69.1571 million CNY, despite a positive net profit after deducting non-recurring items Financial Performance (H1 2024) | Financial Indicator (H1 2024) | Amount (CNY) | | :--- | :--- | | Total Profit | -55.8351 million CNY | | Net Profit Attributable to Shareholders of the Parent Company | -69.1571 million CNY | | Net Profit Attributable to Shareholders of the Parent Company After Deducting Non-Recurring Gains and Losses | 68.5636 million CNY | | Earnings Per Share | -0.13 CNY | Analysis of Reasons for Current Period's Estimated Loss The current period's estimated loss is primarily due to decreased operating revenue and a reduced scope of consolidated financial statements following a 2024 subsidiary disposal - Key reasons for the estimated loss in the current period include: - Operating revenue decreased compared to the same period last year[9] - The scope of consolidated financial statements decreased due to the disposal of a subsidiary in 2024[9] Risk Warning As of the announcement date, the company has identified no significant uncertainties impacting the accuracy of this performance forecast - The company has not identified significant uncertainties affecting the accuracy of this performance forecast[10] Other Explanatory Notes The company emphasizes that the disclosed performance data is preliminary, with final figures subject to the official 2025 semi-annual report, urging investors to consider investment risks - The forecast data is preliminary; final financial data will be subject to the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[11]