拓日新能(002218) - 2025 Q2 - 季度业绩预告

Topray Solar 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a significant net loss attributable to shareholders for H1 2025, ranging from RMB 48 million to RMB 68 million, representing a substantial year-over-year decline from the prior period's profit 2025 Semi-Annual Performance Forecast | Metric | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 48.00 million to RMB 68.00 million | Profit: RMB 22.315 million | Decrease: 315.10% to 404.73% | | Net Profit After Non-Recurring Items | Loss: RMB 55.00 million to RMB 75.00 million | Profit: RMB 30.5077 million | Decrease: 280.28% to 345.84% | | Basic Earnings Per Share | Loss: RMB 0.0340/share to RMB 0.0481/share | Profit: RMB 0.0158/share | - | Communication with Accounting Firm The company explicitly states that the financial data in this performance forecast has not been pre-audited by an accounting firm - The financial data in this performance forecast has not been pre-audited by an accounting firm[4] Explanation of Performance Changes Performance decline is primarily due to intensified competition and price drops in the photovoltaic industry affecting solar glass and module revenue and gross margins, alongside reduced income from power generation due to power curtailment, though the company maintains a stable financial position and plans to focus on industrial and commercial distributed PV stations for improved profitability - Intensified competition and supply-demand imbalance in the photovoltaic industry led to continuous price declines across the value chain, resulting in decreased revenue and gross margins for the company's solar glass and module businesses[5] - The company's photovoltaic power generation business also experienced a decline in revenue and gross margin due to power curtailment[5] - The company emphasizes its stable financial position, maintaining a low asset-liability ratio within the industry, and possessing ample cash reserves[5] - Future strategy will focus on the core photovoltaic business, prioritizing the development of industrial and commercial distributed photovoltaic power stations to enhance profitability[5] Other Relevant Information The company advises investors that this forecast is a preliminary estimate, with final data subject to the 2025 semi-annual report, and specifies official disclosure channels while cautioning about investment risks - The data in this performance forecast represents preliminary estimates by the company's finance department, with final performance and financial data subject to the company's 2025 semi-annual report[7] - The company's designated information disclosure media are Securities Times, Securities Daily, and Juchao Information Network (www.cninfo.com.cn)[7](index=7&type=chunk)