英力特(000635) - 2025 Q2 - 季度业绩预告

Core Performance Indicators Forecast The company anticipates a widened net loss for the first half of 2025, with attributable net profit projected at a loss of 148 million yuan and operating revenue at 867 million yuan - The performance forecast covers the period from January 1, 2025, to June 30, 2025[3] Key Financial Indicators Comparison | Item | Current Period (Estimated) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 148.00 million yuan | Loss: 123.56 million yuan | | Year-on-Year Change | -19.78% | - | | Net Profit After Non-Recurring Items | Loss: 151.60 million yuan | Loss: 126.73 million yuan | | Year-on-Year Change | -19.63% | - | | Basic Earnings Per Share | Loss: 0.49 yuan/share | Loss: 0.41 yuan/share | | Operating Revenue | 866.97 million yuan | 963.25 million yuan | Communication with Accounting Firm The company has pre-communicated the performance forecast with its annual report auditing firm, confirming no disagreements, though the data remains unaudited - The financial data in this performance forecast has not been audited by a certified public accountant[3] - The company has pre-communicated the forecast content with the annual report auditing accounting firm, with no disagreements between the parties[3] Analysis of Performance Change Attribution The primary reason for the widened loss in the first half of 2025 is the year-on-year decline in sales prices of the company's main products, PVC and EPVC - The decline in performance is primarily attributed to the year-on-year decrease in sales prices of main products, PVC and EPVC[4] - The price decline led to a year-on-year widening of the net loss attributable to shareholders of the listed company[5] Risk Warning The company advises investors that this performance forecast is a preliminary estimate by the financial department, subject to uncertainty, with final data to be confirmed in the 2025 semi-annual report - This performance forecast is a preliminary estimate by the company's financial department and is subject to uncertainty[6] - Investors are advised to be aware of investment risks, as specific financial data will be based on the company's 2025 semi-annual report[6]