翔腾新材(001373) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects a loss for the first half of 2025, with net profit attributable to shareholders projected to be a loss of 9.50 million to 13.00 million yuan, a shift from a profit of 8.0365 million yuan in the same period last year Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Listed Company | Loss: 9.50 million – 13.00 million yuan | Profit: 8.0365 million yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 9.40 million – 12.90 million yuan | Profit: 8.1718 million yuan | | Basic Earnings Per Share | Loss: 0.14 – 0.19 yuan/share | Profit: 0.12 yuan/share | Communication with Accounting Firm This performance forecast represents the preliminary estimates by the company's finance department and has not yet been audited by an accounting firm - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[4] Explanation of Performance Changes The company's loss in the first half of 2025 is primarily due to intensified industry competition leading to decreased product gross margins, increased costs from a subsidiary's new project entering trial production, and higher exchange losses from currency fluctuations - Intensified industry competition has led to a decrease in the company's overall product gross margin[5] - The optoelectronic film device production project of subsidiary Nanjing Xianghui Optoelectronic New Material Co., Ltd. has entered the trial production phase, resulting in increased related costs and expenses[5] - Affected by exchange rate fluctuations, the company's exchange losses increased during the reporting period compared to the same period last year[5] Risk Warning The company reminds investors that this performance forecast is a preliminary estimate and unaudited, with final financial data to be disclosed in the 2025 semi-annual report, urging investors to be aware of investment risks - The data in this performance forecast is a preliminary estimate by the company's finance department and has not been audited; the final financial data will be subject to the company's 2025 semi-annual report[6]