罗平锌电(002114) - 2025 Q2 - 季度业绩预告

Performance Forecast for the Current Period The company projects a significant net loss attributable to shareholders for H1 2025, ranging from RMB 87 million to RMB 97 million, a substantial year-on-year decline Key Financial Performance Indicators | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 87 million – RMB 97 million | Profit: RMB 2.3859 million | | Year-on-Year Change | Decrease: 3,746.42% - 4,165.55% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 60 million – RMB 70 million | Loss: RMB 4.8578 million | | Year-on-Year Change | Decrease: 1,135.13% - 1,340.98% | - | | Basic Earnings Per Share | Loss: RMB 0.27/share – RMB 0.30/share | Profit: RMB 0.01/share | Communication with Accounting Firm The company clarifies that this performance forecast represents preliminary financial department estimates, pending audit by an accounting firm - This period's performance forecast is a preliminary estimate by the company's finance department and has not been audited[4] Explanation of Performance Changes Performance decline is attributed to reduced smelting output and higher costs, falling zinc prices, penalties and production halts at subsidiaries, and increased inventory impairment and floating losses - The smelting segment experienced planned production adjustments and maintenance due to raw material market conditions, leading to a year-on-year decrease in product output and sales volume, and an increase in unit fixed costs[5] - During the reporting period, the decline in zinc product prices negatively impacted zinc ingot sales with deferred pricing, resulting in a decrease in product gross profit margin[5] - Three subsidiaries in Guizhou incurred penalties for historical cross-border mining issues, increasing non-operating expenses; concurrently, the Jipo mining right certificate expired, leading to a production halt and a year-on-year decrease in zinc concentrate output[5] - Due to declining market prices, increased inventory impairment provisions were recognized at period-end, along with higher floating losses on unpriced zinc ingots[6] Risk Warning The company advises investors that this preliminary performance forecast is subject to the final 2025 semi-annual report, urging caution regarding investment risks - The company emphasizes that this performance forecast is a preliminary estimate, reminding investors to be aware of investment risks, with final data subject to the semi-annual report[7] Other Relevant Information The company's designated information disclosure media include major securities newspapers and the Juchao Information Network - The company's designated information disclosure media are four major securities newspapers and Juchao Information Network (www.cninfo.com.cn)[8](index=8&type=chunk)