明新旭腾(605068) - 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 both attributable net profit and non-recurring adjusted net profit expected to be negative based on preliminary unaudited estimates Estimated Performance for H1 2025 | Indicator | Estimated Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | -30 million CNY to -20 million CNY | | Net Profit Attributable to Owners of the Parent Company After Deducting Non-Recurring Gains and Losses | -43.5 million CNY to -29 million CNY | - These performance forecast figures are preliminary estimates by the company's financial department and have not been audited by a certified public accountant[4] Prior Period Performance Review Reviewing the same period in 2024, the company reported an attributable net profit of 10.0144 million CNY, while non-recurring adjusted net profit was -2.1254 million CNY, indicating pressure on core operations 2024 Prior Period Performance | Indicator | 2024 Prior Period Amount (CNY) | | :--- | :--- | | Total Profit | 6.2799 million CNY | | Net Profit Attributable to Owners of the Parent Company | 10.0144 million CNY | | Net Profit Attributable to Owners of the Parent Company After Deducting Non-Recurring Gains and Losses | -2.1254 million CNY | | Earnings Per Share | 0.06 CNY | Analysis of Forecasted Loss and Countermeasures The current period's forecasted loss is primarily due to three factors: industry price wars compressing gross margins, increased fixed costs from new capacity depreciation, and insufficient new product contribution. The company plans to reverse the loss and enhance profitability through measures such as optimizing customer and product structure, strengthening cost control, accelerating capacity release, and market promotion - The primary reasons for the current period's loss include: - Intensified Market Competition: Price wars in the automotive industry are transmitted upstream, leading to a decline in product gross margins - Increased Fixed Costs: Higher depreciation of fixed assets resulting from the earlier commissioning of new production capacity - Lagging New Product Contribution: New products have been on the market for a short period, and economies of scale have not yet materialized, thus not effectively contributing to profit[7] - Key initiatives planned by the company to reverse the loss include: - Optimizing customer and product structure - Strengthening cost control - Accelerating the pace of capacity release - Solidifying risk early warning mechanisms - Enhancing market promotion and technological iteration for new products[7] Risk Warning and Other Disclosures The company explicitly states this performance forecast is a preliminary, unaudited calculation based on financial department judgment, with final accurate data subject to the officially disclosed 2025 semi-annual report - These performance forecast figures are preliminary calculations and have not been audited by a certified public accountant; the final data will be subject to the company's officially disclosed 2025 semi-annual report[8][9] - The company has pre-communicated the performance forecast with the annual audit firm, and there are no significant uncertainties affecting the accuracy of this performance forecast[8]