黑猫股份(002068) - 2025 Q2 - 季度业绩预告

Jiangxi Black Cat Carbon Black Inc. Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a significant increase in net loss for the first half of 2025, with net profit attributable to shareholders projected to be a loss of RMB 95 million to RMB 120 million, compared to a loss of RMB 54.4836 million in the prior year period Key Financial Performance Indicators | Item | Current Period Forecast | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Listed Company | Loss RMB 95.00 million to RMB 120.00 million | Loss RMB 54.4836 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss RMB 110.00 million to RMB 135.00 million | Loss RMB 70.9558 million | | Basic Earnings Per Share | Loss RMB 0.1292/share to RMB 0.1632/share | Loss RMB 0.0740/share | Pre-Audit Status of Performance Forecast The performance forecast data has not been pre-audited by a certified public accountant, and its accuracy awaits final audit confirmation - The company explicitly states that this performance forecast has not undergone pre-communication or pre-audit by an accounting firm[4] Explanation of Performance Change The primary reason for the performance decline is a year-over-year decrease in the gross profit margin of the main product, carbon black, attributed to factors such as raw material price fluctuations, supply-demand imbalance, weak downstream demand, and intensified industry competition, with the company implementing measures to improve operations - The core factors contributing to the performance decline are the decrease in carbon black product gross profit margin, specifically due to: - Raw material price fluctuations - Supply-demand imbalance - Weak downstream demand - Intensified industry competition[5] - To address these challenges, the company plans to implement measures such as optimizing product structure, strengthening cost control, and expanding market channels[5] Other Relevant Information The company advises investors that this forecast is a preliminary estimate by the finance department, with final data subject to the 2025 semi-annual report, and cautions regarding investment risks - This performance forecast represents preliminary estimates, with final financial data to be disclosed in the 2025 semi-annual report, and investors are advised to be aware of investment risks[6]