海螺新材(000619) - 2025 Q2 - 季度业绩预告

Conch New Materials 2025 Semi-Annual Performance Forecast This document presents the semi-annual performance forecast for Conch New Materials for 2025 Expected Performance for the Current Period The company expects a net loss for the first half of 2025, with the loss widening compared to the same period last year Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 25 million CNY – 35 million CNY | Loss: 12.0449 million CNY | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 35 million CNY – 50 million CNY | Loss: 22.4313 million CNY | | Basic Earnings Per Share | Loss: 0.0567 CNY/share – 0.0793 CNY/share | Loss: 0.0282 CNY/share | - The company's performance forecast indicates a negative net profit[2] Communication with Accounting Firm The financial data in this performance forecast is based on the company's preliminary internal estimates and has not been audited by an accounting firm - The financial data in this performance forecast has not been audited by an accounting firm[2] Explanation of Performance Changes The company's performance loss is primarily due to declining real estate market demand and intensified competition in the photovoltaic industry, leading to a year-on-year decrease in sales of its main products, plastic and aluminum profiles - Key external factors for the performance loss include the continuous decline in real estate market demand and intensified market competition in the photovoltaic industry, resulting in a year-on-year decrease in sales of the company's plastic and aluminum profiles[3] - Company's Countermeasures: - Sales structure adjustment: Accelerating expansion into terminal markets and increasing overseas market presence, leading to higher sales in terminal and overseas markets[3] - Internal management optimization: Continuously deepening internal cost reduction and efficiency improvement, further optimizing key product cost indicators[3] - New business expansion: Launching window and door projects in Indonesia, Uzbekistan, and Hainan, and acquiring the Henan SCR denitration catalyst project to optimize industrial layout[3] Other Relevant Information The company emphasizes that this performance forecast is a preliminary estimate by the finance department, and the final accurate financial data will be officially disclosed in the 2025 semi-annual report, reminding investors to be aware of investment risks - This performance forecast is a preliminary estimate by the company's finance department and not the final data[4] - Specific financial data will be detailed in the company's 2025 semi-annual report, reminding investors to be aware of investment risks[5]