永冠新材(603681) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a significant decline in its 2025 first-half performance, with net profit attributable to shareholders and non-recurring net profit both substantially decreasing year-over-year based on preliminary estimates 2025 Semi-Annual Performance Forecast | Metric | Estimated Amount (RMB) | Year-over-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | RMB 27.5 million - RMB 33 million | ↓ 61.43% - 67.86% | | Net Profit Excluding Non-Recurring Items | RMB 4.2 million - RMB 6.2 million | ↓ 91.05% - 93.94% | - This performance forecast is a preliminary estimate based on current operating conditions and has not yet been audited by a certified public accountant[4] Prior Period Operating Performance and Financial Status The report provides 2024 first-half financial data as a comparative benchmark, including net profit attributable to shareholders, non-recurring net profit, and earnings per share 2024 Semi-Annual (Prior Period) Performance Data | Metric | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | RMB 85.555 million | | Net Profit Excluding Non-Recurring Items | RMB 69.29 million | | Earnings Per Share | RMB 0.46 | Primary Reasons for Current Period Performance Decline The performance decline is primarily attributed to a challenging macroeconomic environment, intensified industry competition leading to lower gross margins, and significant investments in new business areas like automotive and new energy, despite steady sales growth and Q2 operational improvement - Uncertain macroeconomic conditions, volatile trade dynamics, and weakening industry demand have intensified competition and price pressure, leading to a year-over-year decrease in the company's overall gross margin, which is a primary reason for the profit decline[6] - The company's incubation, research and development, and expansion into new business areas such as automotive, new energy, industrial, and biodegradable materials are in a continuous investment phase, creating short-term pressure on profits[6] - Despite profit pressure, the company achieved steady year-over-year growth in product sales during the reporting period, with overall operating conditions in the second quarter showing improvement compared to the first quarter[6] - The company will continue to advance its strategy of 'quality improvement in traditional businesses and breakthroughs in emerging businesses,' leveraging its overseas factories in Vietnam and Malaysia, and its US warehousing center to navigate trade dynamics and enhance competitiveness[7] Risk Warning and Other Disclosures The company explicitly states that the performance forecast data is a preliminary financial department calculation, unaudited, and advises investors that final accurate financial data will be based on the officially disclosed 2025 semi-annual report, urging caution regarding investment risks - The company declares that this performance forecast is a preliminary calculation by the financial department, unaudited by an accounting firm, and there are no significant uncertainties affecting the accuracy of the forecast content[8] - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are reminded to be aware of investment risks[9]