丽岛新材(603937) - 2025 Q2 - 季度业绩预告

Jiangsu Lidao New Material Co., Ltd. 2025 Semi-Annual Performance Pre-Loss Announcement Current Period Performance Forecast The company anticipates a shift from profit to loss in the first half of 2025, with projected net losses for parent company shareholders ranging from CNY 22 million to CNY 28 million 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -CNY 22 million to -CNY 28 million | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -CNY 28 million to -CNY 35 million | - This performance forecast applies to a situation where net profit is negative, covering the period from January 1 to June 30, 2025[4][5] Prior Period Operating Performance In contrast to the current period's projected loss, the company achieved profitability in the same period of 2024, with a net profit of CNY 9.939 million 2024 Semi-Annual (Prior Period) Performance | Indicator | Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | CNY 9.939 million | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | CNY 7.7672 million | | Earnings Per Share | CNY 0.05 | Primary Reasons for Current Period's Projected Loss The projected loss for the current period is primarily due to operating losses from a new subsidiary production line and reduced product selling prices caused by intensified market competition - The newly commissioned production line of subsidiary Lidao New Energy (Anhui) Co., Ltd. incurred operating losses due to small production and sales volumes and high unit costs, negatively impacting overall net profit[6] - Influenced by macroeconomic conditions and market demand, some of the company's products were sold at reduced prices due to intensified market competition, affecting current period profit[6] Risk Warning and Other Disclosures The company emphasizes that the performance forecast data is a preliminary, unaudited estimate, and final accurate financial data will be subject to the officially disclosed 2025 semi-annual report - The data in this forecast is only a preliminary calculation by the company's financial department and has not been audited by an accounting firm[7] - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report; investors are advised to pay attention to investment risks[8]