新金路(000510) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts H1 2025 operating results, expecting net losses for the period Performance Forecast Period The company disclosed its performance forecast for the first half of 2025, covering January 1 to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[2] Expected Operating Performance The company expects net profit attributable to shareholders and net profit after deducting non-recurring gains and losses for H1 2025 to be losses, with the loss amount fluctuating compared to the same period last year Key Financial Indicators for H1 2025 Performance Forecast | Item | Current Period (Estimated) | Prior Period | YoY Change (Estimated) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: approx. RMB 60 million to RMB 70 million | Loss: RMB 58.21 million | -3.07% to 20.25% | | Net Profit After Deducting Non-Recurring Gains/Losses | Loss: approx. RMB 61 million to RMB 71 million | Loss: RMB 62.17 million | 1.88% to -14.20% | | Basic Earnings Per Share (RMB/share) | approx. -RMB 0.0925 to -RMB 0.1079 | Loss: RMB 0.0956 | - | Communication with Accounting Firm The company's preliminary financial data for this performance forecast has not yet been audited by a certified public accounting firm Audit Status Explanation The financial data in this performance forecast represents preliminary calculations by the company's finance department and has not yet been audited by a certified public accounting firm - The financial data related to this performance forecast is a preliminary calculation by the company's finance department and has not been audited by a certified public accounting firm[3] Explanation of Main Reasons for Performance Change The company's losses are primarily due to intensified market competition in the chlor-alkali chemical industry and low PVC resin sales prices Industry and Product Impact The company's losses are mainly attributed to intensified market competition in the chlor-alkali chemical industry and low, fluctuating sales prices for its main product, PVC resin - During the reporting period, market competition intensified in the chlor-alkali chemical industry, where the company's main business operates[4] - The sales price of the main product, PVC resin, fluctuated at a low level, leading to the company's losses[4] Other Relevant Information This forecast's data is preliminary, with detailed financial figures to be disclosed in the semi-annual report, and investors are advised to note investment risks Data Nature and Disclosure The data in this forecast is preliminary, with specific financial figures to be detailed in the semi-annual report, and investors are reminded to be aware of investment risks - The data in this performance forecast is merely a preliminary calculation by the company's finance department, and specific financial data will be disclosed in detail in the 2025 semi-annual report[5] - The company's designated information disclosure media include China Securities Journal, Securities Times, Shanghai Securities News, Securities Daily, and Juchao Information Network (www.cninfo.com.cn)[5](index=5&type=chunk)[6] - The company will strictly adhere to relevant laws and regulations, ensuring timely information disclosure, and advises investors to be aware of investment risks[6]