滨海能源(000695) - 2025 Q2 - 季度业绩预告

Performance Forecast The company anticipates a shift from profit to loss in H1 2025, with net profit attributable to shareholders projected to be a loss of RMB 31 million to RMB 39 million 2025 Semi-Annual Performance Forecast (Compared to Prior Year) | Item | Current Period (Estimated) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 31 million to RMB 39 million | Profit: RMB 1.5836 million | | Net Profit After Non-Recurring Items | Loss: RMB 31 million to RMB 39 million | Profit: RMB 0.7797 million | | Basic Earnings Per Share | Loss: RMB 0.1395 to RMB 0.1756 | Profit: RMB 0.0071 | Communication with Accounting Firm The company has pre-communicated with Lixin Certified Public Accountants regarding the performance forecast, confirming no disagreements, though the financial data remains unaudited - The company has communicated with Lixin Certified Public Accountants regarding the performance forecast with no disagreements, but emphasizes that the financial data is unaudited[3] Reasons for Performance Change The shift from profit to loss is primarily attributed to rising raw material costs impacting gross margins and high fixed expenses from the nascent anode material business - Rising prices of upstream raw materials such as petroleum coke and calcined coke, coupled with stable anode material shipment prices, led to a decrease in gross margin[4] - The company's recent entry into the new energy anode material industry results in small shipment volumes and relatively high fixed asset depreciation and labor costs, eroding profits[4] Other Explanations and Risk Warnings The company advises that the performance forecast is a preliminary estimate, with final data subject to the official 2025 semi-annual report, urging investors to exercise caution - This performance forecast is a preliminary estimate; final data will be based on the officially disclosed 2025 semi-annual report[5] - The company advises investors to make cautious decisions and be aware of investment risks[6]