泸天化(000912) - 2025 Q2 - 季度业绩预告

I. Current Period Performance Estimation The company anticipates a significant decline in its 2025 first-half performance, with net profit attributable to shareholders projected to decrease by 62.64% to 73.85% and net profit after deducting non-recurring items by 73.05% to 96.83% Key Financial Performance Indicators | Item | Current Period (2025 H1) | Prior Year Period (2024 H1) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 35 - 50 million | Profit: RMB 133.84 million | Decrease 62.64% - 73.85% | | Net Profit After Non-Recurring Gains/Losses | Profit: RMB 2 - 17 million | Profit: RMB 63.09 million | Decrease 73.05% - 96.83% | | Basic Earnings Per Share | Profit: RMB 0.0223 - 0.0319/share | Profit: RMB 0.09/share | - | II. Communication with Accounting Firm The company has pre-communicated the performance forecast with its auditing firm, confirming no disagreements, though the forecast remains unaudited - The company has pre-communicated the performance forecast with the auditor, with no disagreements, but this forecast is unaudited[4] III. Explanation of Reasons for Performance Change The primary reason for the 2025 first-half performance decline is a significant drop in main product sales prices, leading to a substantial decrease in gross profit margin - Core reason for performance decline: significant year-on-year decrease in main product sales prices, leading to a substantial reduction in gross profit margin[5] IV. Other Relevant Explanations This performance forecast is preliminary, with final accurate data to be disclosed in the 2025 semi-annual report, advising investors to be aware of investment risks - This performance forecast data is a preliminary estimation; final data will be based on the semi-annual report, reminding investors of investment risks[6]