恒申新材(000782) - 2025 Q2 - 季度业绩预告

Guangdong Hengshenmeida New Material Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates an operating loss for the first half of 2025, with net profit attributable to shareholders projected to be a loss of 30 million to 40 million CNY, representing a significant increase in loss compared to the same period last year, with a year-on-year decrease of 189.32% to 285.76% 2025 Semi-Annual Performance Forecast | Item | Current Period | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 30 million - 40 million CNY | Loss: 10.3691 million CNY | | | Year-on-year decrease: 189.32% - 285.76% | | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 34 million - 44 million CNY | Loss: 10.8651 million CNY | | | Year-on-year decrease: 212.93% - 304.97% | | | Basic Earnings Per Share | Loss: 0.04 - 0.06 CNY/share | Loss: 0.02 CNY/share | Communication with Accounting Firm The company explicitly states that this performance forecast has not been audited by or communicated with the accounting firm - This performance forecast has not been audited by or communicated with the accounting firm[4] Explanation of Performance Change The company attributes the operating loss in the current period to adverse external market conditions, specifically the downturn in downstream and end-market demand, which led to a decrease in the company's product gross margin - The primary reason for the performance loss is the downturn in downstream and end-market demand, resulting in a decrease in the company's product gross margin[5] Other Relevant Information The company reminds investors that this performance forecast is a preliminary estimate by the finance department and has not been audited, with the final accurate financial data subject to the company's officially disclosed 2025 semi-annual report - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[6] - Investors are advised that specific financial data will be based on the company's subsequent disclosure in the 2025 semi-annual report[6]