晨光新材(605399) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company anticipates a shift from profit to loss in H1 2025, with significant year-over-year declines in both net profit and non-recurring adjusted net profit Comparison of H1 2025 Performance Forecast with Prior Period | Indicator | H1 2025 (Forecast) | H1 2024 (Actual) | YoY Change (Forecast) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | -5.1 million CNY to -3.5 million CNY | 41.9249 million CNY | -108.35% to -112.16% | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | -39 million CNY to -29 million CNY | 22.5030 million CNY | -228.87% to -273.31% | | Basic Earnings Per Share | N/A | 0.13 CNY/share | N/A | Analysis of Performance Changes The shift from profit to loss is primarily driven by intensified competition, increased asset impairment, reduced idle fund income, and higher expenses from new subsidiaries - Despite an increase in product sales volume year-over-year, intensified industry competition led to a decrease in average selling prices, resulting in a decline in both operating revenue and gross profit[9] - Asset impairment increased compared to the prior period, primarily due to impairment losses from inventory write-downs[9] - During the reporting period, reduced income from idle fund management and increased initial investment expenses for wholly-owned subsidiaries collectively negatively impacted net profit[10] Future Outlook and Risk Warning The company plans to enhance subsidiary operational capabilities in H2 2025 and reminds investors that this preliminary forecast is subject to final audited results - The company plans to enhance subsidiary operational capabilities in H2 2025 to comprehensively improve overall business efficiency and strengthen sustainable development momentum[10] - This performance forecast is a preliminary calculation by the company's finance department and has not yet been audited by a certified public accountant; the final accurate data will be based on the company's officially disclosed 2025 semi-annual report[11][12]