阿科力(603722) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net loss for the first half of 2025, with net profit attributable to shareholders projected between -5.90 million RMB and -4.70 million RMB, and non-recurring net profit between -7.80 million RMB and -6.30 million RMB Current Period Performance Forecast | Item | Estimated Amount (Million RMB) | Change Compared to Prior Year Period (Million RMB) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | -5.90 to -4.70 | Decrease 7.8829 to 6.6829 | | Net Profit After Non-Recurring Items | -7.80 to -6.30 | Decrease 8.1292 to 6.6292 | - The performance forecast period is from January 1, 2025, to June 30, 2025[4] - The company emphasizes that the financial data in this performance forecast is unaudited by a certified public accountant[5] Prior Year Period Performance Review In the first half of 2024, the company reported a net profit attributable to shareholders of 1.9829 million RMB, with net profit after non-recurring items at 0.3292 million RMB and basic earnings per share of 0.02 RMB Prior Year Period Performance | Item | H1 2024 Amount (Million RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | 1.9829 | | Net Profit After Non-Recurring Items | 0.3292 | | Earnings Per Share | 0.02 | Analysis of Performance Change The decline in current period performance is primarily attributed to two product lines: polyetheramine, impacted by domestic overcapacity and price drops leading to low gross margins, and optical materials, affected by decreased exports due to overseas uncertainties and rising raw material costs, further compressing gross margins - For the main product polyetheramine, increased domestic production capacity led to a year-over-year price decrease, resulting in low gross margins[9] - Optical material products experienced decreased export volumes due to overseas uncertainties, while significant increases in key raw material prices led to a decline in gross margins[9] Risk Warning and Other Notes The company states there are no significant uncertainties affecting the accuracy of this performance forecast, but reminds investors that the disclosed data is preliminary and final financial figures will be based on the official 2025 semi-annual report, advising caution regarding investment risks - The company assesses that there are no significant uncertainties affecting the accuracy of this performance forecast[10] - Investors are reminded that the forecast data is a preliminary calculation, and the final accurate figures will be based on the company's officially disclosed 2025 semi-annual report, requiring attention to investment risks[11]