青岛双星(000599) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company expects a significant net loss attributable to shareholders for H1 2025, ranging from 155 million to 195 million yuan, a substantial year-over-year decline 2025 Semi-Annual Performance Forecast | Item | Current Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss of 155 million yuan to 195 million yuan | Loss of 57.0969 million yuan | | Year-over-Year Change | Decrease of 171.47% to 241.52% | - | | Net Profit After Non-Recurring Items | Loss of 180 million yuan to 220 million yuan | Loss of 68.4940 million yuan | | Year-over-Year Change | Decrease of 162.80% to 221.20% | - | | Basic Earnings Per Share | Loss of 0.19 yuan/share to 0.24 yuan/share | Loss of 0.07 yuan/share | Communication with Accounting Firm The financial data in this performance forecast is based on the company's preliminary internal calculations and has not been audited by an accounting firm - The financial data related to this performance forecast has not been audited by an accounting firm[3] Explanation of Performance Changes Performance decline is primarily due to the new Cambodian factory's product mix and over 15% year-over-year increase in raw material costs - One reason for the performance decline is the new Cambodian factory's passenger car tire project still being under construction, leading to an insufficient capacity to offset existing production and a higher proportion of lower-margin truck and bus tires, impacting gross profit margin[4] - Overall raw material costs significantly increased year-over-year, influenced by a more than 15% rise in natural rubber prices[4] - The company achieved sequential improvements in operating revenue and profit in the second quarter by increasing truck and bus tire sales from the Cambodian factory[5][6] - The company is implementing multiple measures to improve performance, including accelerating full production of passenger car tires at the Cambodian factory, optimizing global market layout and product structure, leveraging synergies with Kumho Tire, and seizing domestic market opportunities to increase sales of high-value-added products[6] Risk Warning and Other Related Disclosures The company advises that this performance forecast is a preliminary estimate by the finance department, and final financial data will be based on the officially disclosed 2025 semi-annual report, cautioning investors about investment risks - This performance forecast is a preliminary estimate by the company's finance department; final financial data will be based on the officially disclosed 2025 semi-annual report, cautioning investors about investment risks[7]