龙蟠科技(603906) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net loss for H1 2025, with a reduced deficit compared to the prior year, projecting attributable net profit between -79.43 million and -98.30 million yuan H1 2025 Performance Forecast | Performance Indicator (H1 2025 Forecast) | Amount Range (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders | -79.43 million to -98.30 million yuan | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | -130.32 million to -161.28 million yuan | - Compared to the same period last year, the company expects a reduction in the current period's loss[4] - The performance forecast data is unaudited by an accounting firm[4] Prior Period Operating Performance and Financial Status The report details the financial data for H1 2024, indicating a loss, with restated net profit attributable to shareholders at -222.31 million yuan and non-recurring net profit at -297.76 million yuan Prior Period Operating Performance (H1 2024) | Performance Indicator (Prior Period) | Before Retrospective Adjustment (CNY) | After Retrospective Adjustment (Unaudited) (CNY) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | -220.89 million yuan | -222.31 million yuan | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | -296.34 million yuan | -297.76 million yuan | | Earnings Per Share | -0.39 yuan | -0.39 yuan | Primary Reasons for Current Period's Forecasted Loss The loss is primarily due to the downturn in the new energy lithium battery industry, leading to a significant price drop in lithium iron phosphate and inventory impairment provisions, despite the company's efforts to mitigate losses - The primary reason is the overall downturn in the new energy lithium battery industry, leading to a significant price adjustment for lithium iron phosphate products compared to the same period last year[7] - The company recognized inventory impairment losses for some products, further impacting profit[7] - The company has implemented loss reduction measures, including product differentiation, seeking overseas opportunities, and cost reduction, but with limited short-term effect[7] - Non-operating gains and losses and accounting treatments have no significant impact on this performance forecast[7] Risk Warning The company emphasizes that the performance forecast data is unaudited but confirms normal operations and no significant uncertainties affecting the forecast's accuracy - There are no significant uncertainties affecting the accuracy of this performance forecast[8] - The company's daily production and operations are normal[8] Other Explanatory Notes The company advises investors that the disclosed data is preliminary, with final accurate financial figures to be based on the official H1 2025 report, and cautions about investment risks - The data in this announcement is preliminary, and the final figures will be based on the officially disclosed H1 2025 report[9] - Investors are reminded to be aware of investment risks[9]