宏达新材(002211) - 2025 Q2 - 季度业绩预告

Shanghai Hongda New Material Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a continued net loss for H1 2025, with a significant year-over-year reduction in the loss amount Key Performance Indicators for H1 2025 Performance Forecast | Item | Current Period (H1 2025) | Prior Period (H1 2024) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 6.0 million – 8.5 million CNY | Loss: 14.7804 million CNY | | YoY Change | YoY Reduction in Loss: 42.49% - 59.41% | - | | Net Profit After Non-Recurring Items | Loss: 4.5 million – 6.5 million CNY | Loss: 7.5668 million CNY | | YoY Change | YoY Reduction in Loss: 14.10% - 40.53% | - | | Basic Earnings Per Share | Loss: 0.0139 – 0.0197 CNY/share | Loss: 0.0342 CNY/share | Communication with Accounting Firm The company explicitly states that the financial data in this performance forecast has not been audited by a certified public accountant - The financial data in this performance forecast is unaudited by a certified public accountant[3] Explanation of Performance Changes The year-over-year reduction in loss is primarily due to optimized operational management partially offsetting lower blended rubber product prices, and a decrease in non-recurring gains/losses from reduced new investor litigation - Operational Level: Despite market recovery in the blended rubber industry, the year-over-year decline in average product prices negatively impacted performance; however, the company achieved a year-over-year reduction in loss through optimized operational management[4] - Non-Recurring Gains and Losses: The amount of non-recurring gains and losses decreased during the reporting period due to a reduction in newly filed investor litigation cases[4] Other Relevant Information The company emphasizes this forecast is a preliminary, unaudited estimate, with final figures to be disclosed in the H1 2025 report, cautioning investors about investment risks - This performance forecast represents preliminary, unaudited estimates by the company's finance department; final figures will be based on the official semi-annual report[5] - The company advises investors to exercise caution in their decisions and be aware of investment risks[5]