醋化股份(603968) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a return to profitability in H1 2025, with net profit attributable to shareholders projected between 0 and 5 million yuan - The company expects to achieve a turnaround to profitability in the first half of 2025[4] 2025 Semi-Annual Performance Forecast | Indicator | 2025 Semi-Annual Forecast | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 0.00 million yuan to 5.00 million yuan | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -8.00 million yuan to 0.00 million yuan | - This performance forecast has not been audited by a certified public accountant[4] Prior Period Operating Performance and Financial Status In the prior period (H1 2024), the company incurred losses, with net profit attributable to shareholders at -44.22 million yuan and diluted EPS at -0.2116 yuan 2024 Semi-Annual (Prior Period) Financial Performance | Indicator | 2024 Semi-Annual (Prior Period) | | :--- | :--- | | Total Profit | -47.02 million yuan | | Net Profit Attributable to Parent Company Shareholders | -44.22 million yuan | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -50.86 million yuan | | Earnings Per Share | -0.2116 yuan | Primary Reasons for Current Period Profit Forecast The anticipated profitability is primarily due to improved product profitability from marketing and cost control, reduced asset impairment losses, and lower share-based payment expenses - Key drivers for performance improvement include enhanced product profitability through marketing adjustments and cost reduction, reduced asset impairment losses due to improved product cost conditions, and a decrease in share-based payment expenses compared to the prior period[8] Risk Warning The company states no significant uncertainties affecting the forecast's accuracy were found at period-end, but emphasizes the unaudited nature of the data - The company has not identified any significant uncertainties that could affect the accuracy of this performance forecast[9] - The data in this performance forecast has not been audited by a certified public accountant[9] Other Explanatory Matters Investors are advised that this forecast is preliminary, with final accurate financial data to be based on the official 2025 semi-annual report - The forecast data provided is preliminary, and the final accurate financial figures will be based on the company's officially disclosed 2025 semi-annual report[10] - Investors are kindly reminded to be aware of investment risks[10]