山东玻纤(605006) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates significant year-over-year growth exceeding 100% in both net profit attributable to shareholders and net profit after deducting non-recurring gains and losses for the first half of 2025 Performance Forecast Period This performance forecast covers the company's semi-annual operating results from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Performance Forecast Details The company expects substantial increases in net profit attributable to shareholders and net profit after non-recurring items for the first half of 2025 Key Performance Indicators for H1 2025 Performance Forecast | Indicator | Estimated Amount (CNY 10,000) | Year-over-Year Increase (CNY 10,000) | Year-over-Year Growth (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 866 to 1,299 | 10,597 to 11,030 | 109 to 113 | | Net Profit After Non-Recurring Items | 383 to 574 | 10,794 to 10,985 | 104 to 106 | Prior Period Operating Performance and Financial Position This section reviews the company's operating performance and financial status for the same period in the previous year, highlighting key financial metrics H1 2024 Net Profit Attributable to Shareholders and Net Profit After Non-Recurring Items In the first half of 2024, both net profit attributable to shareholders and net profit after deducting non-recurring gains and losses were negative, indicating a loss-making period in the prior year Key Financial Data for H1 2024 | Indicator | Amount (CNY 10,000) | | :--- | :--- | | Net Profit Attributable to Shareholders | -9,730.76 | | Net Profit After Non-Recurring Items | -10,410.88 | H1 2024 Earnings Per Share The company's earnings per share for the first half of 2024 were negative, reflecting the impact of operating losses on shareholder equity during that period H1 2024 Earnings Per Share | Indicator | Amount (CNY/Share) | | :--- | :--- | | Earnings Per Share | -0.16 | Primary Reasons for Current Period Performance Increase The company's anticipated performance increase is primarily driven by revenue and profit growth from rising fiberglass yarn prices, coupled with cost reductions achieved through lean production and cost control measures - During the reporting period, fiberglass yarn prices increased year-over-year, leading to a corresponding increase in operating revenue, net profit, and net profit attributable to shareholders after deducting non-recurring items[8] - The company further implemented lean production, enforced eight stringent cost-reduction measures, strengthened ten expense controls, and launched a series of initiatives including "Nine Major Breakthrough Actions" and "Five Work Task Forces" to effectively reduce product costs[8] Risk Warning The company advises that the performance forecast data is unaudited by a certified public accountant, and no significant uncertainties affecting its accuracy have been identified - This performance forecast data has not been audited by a certified public accountant[9] - The company has not identified any significant uncertainties that might affect the accuracy of this performance forecast[9] Other Explanatory Matters The company emphasizes that the forecast data is preliminary, with final financial figures subject to the officially disclosed semi-annual report, and advises investors to be aware of investment risks - The above forecast data is preliminary, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[10] - Investors are kindly reminded to be aware of investment risks[10]