诚志股份(000990) - 2025 Q2 - 季度业绩预告

Chengzhi Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast H1 2025 net profit attributable to shareholders is forecast at 15-22 million yuan, representing an 88.24%-91.98% year-on-year decline 2025 Semi-Annual Performance Forecast | Indicator | Current Period (2025 H1 Forecast) | Prior Period (2024 H1) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 15 - 22 million Yuan | Profit: 187.1287 million Yuan | Decline 88.24% - 91.98% | | Net Profit Excluding Non-Recurring Gains/Losses | Profit: 25 - 35 million Yuan | Profit: 169.8002 million Yuan | Decline 79.39% - 85.28% | | Basic Earnings Per Share | Profit: 0.0123 - 0.0181 Yuan/Share | Profit: 0.1540 Yuan/Share | - | Communication with Accounting Firm The performance forecast is a preliminary estimate by the company's finance department, not yet pre-audited by a certified public accountant - This performance forecast has not been pre-audited by a certified public accountant[4] Explanation of Performance Changes The significant performance decline is primarily due to subsidiary tax adjustments and clean energy business downturn, partially offset by strong semiconductor materials performance - Key reasons for performance decline: - Tax Impact: A subsidiary's tax补缴 negatively impacted current period profit[5] - Core Business Downturn: The clean energy business, particularly products like octanol, experienced declining sales prices and gross margins due to the bulk chemical industry's downstream market, leading to a significant drop in operating performance[5] - Performance highlights: - Semiconductor Materials Business Growth: The semiconductor display materials business, especially liquid crystal products, achieved record-high production, sales, and profitability, significantly contributing to overall company performance[5] Other Relevant Information This performance forecast is a preliminary estimate, with final data subject to the 2025 semi-annual report, and investors are advised to exercise caution - The data in this performance forecast is a preliminary estimate by the company's finance department, with final accurate financial data subject to the subsequent disclosure of the '2025 Semi-Annual Report'[6][7] - The company reminds investors to make cautious decisions and be aware of investment risks[7]