中旗新材(001212) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast Performance Forecast Overview The company anticipates a significant decline in its 2025 first-half performance, with net profit attributable to shareholders projected to be RMB 2.30 million to RMB 3.42 million, a year-on-year decrease of 85.57% to 90.29%, and non-recurring net profit expected to be RMB 0.40 million to RMB 0.595 million, a year-on-year decrease of 97.35% to 98.22% 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 2.30 million – RMB 3.42 million | Profit: RMB 23.694 million | | Year-on-Year Change | Decrease: 90.29% - 85.57% | - | | Net Profit After Non-Recurring Items | Profit: RMB 0.40 million – RMB 0.595 million | Profit: RMB 22.4425 million | | Year-on-Year Change | Decrease: 98.22% - 97.35% | - | | Basic Earnings Per Share | Profit: RMB 0.02/share – RMB 0.03/share | Profit: RMB 0.20/share | Explanation of Performance Changes The company attributes the performance decline to multiple external factors, including profound adjustments in domestic and international markets and continuous changes in consumption patterns, leading to temporary operational pressure, in response, the company is actively adjusting its operating strategies and optimizing its business structure - Key external factors contributing to performance pressure: - Profound adjustments in domestic and international markets[5] - Continuous changes in consumption patterns[5] - Company's response measures: - Actively adjusting operating strategies[5] - Optimizing business structure[5] Other Explanations and Risk Warnings The company emphasizes that this performance forecast is a preliminary estimate by the finance department and has not been audited, the company has pre-communicated with the accounting firm regarding the forecast with no disagreements, and final accurate financial data will be disclosed in the 2025 Semi-Annual Report, cautioning investors about investment risks Communication with Accounting Firm - The financial data in this performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[4] - The company has pre-communicated with the annual report auditing accounting firm regarding the performance forecast, and there are no disagreements between the parties[4] Risk Warning - The company reminds investors that specific financial data will be disclosed in detail in the 2025 Semi-Annual Report, urging investors to make cautious decisions and be aware of investment risks[6]