泰和新材(002254) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a significant year-over-year decline in its 2025 first-half performance, with net profit attributable to shareholders projected to be between 25 million and 35 million yuan, and non-recurring adjusted net profit expected to fall by 74.91% to 100.00% | Item | Current Period (Jan 1 - Jun 30, 2025) (Million Yuan) | Prior Period (Million Yuan) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 25 – 35 | Profit: 117.47 | | Year-over-Year Change | Decrease: 78.72% — 70.21% | - | | Net Profit After Non-Recurring Items | Profit: 0 – 10 | Profit: 39.86 | | Year-over-Year Change | Decrease: 100.00% — 74.91% | - | | Basic Earnings Per Share | Profit: 0.03 – 0.04 (Yuan/Share) | Profit: 0.13 (Yuan/Share) | Communication with Accounting Firm The company explicitly states that the performance forecast data released is unaudited by an accounting firm - This performance forecast has not been audited by an accounting firm[4] Explanation of Performance Changes The decline in performance is primarily attributed to both core business operations and non-recurring gains or losses, where intensified industry competition and weak end-user demand led to product price declines despite increased sales in some core business segments, while non-recurring gains (mainly government subsidies) significantly decreased year-over-year Impact of Core Business Operations Decreased profitability in core business operations is the primary driver of performance decline, with advanced textile business showing only slight improvement due to sustained low prices in a sluggish industry, while security, information, and new energy businesses experienced significant profit erosion from intense competition and weak demand despite sales growth - Advanced textile business: Affected by industry downturn, product prices remained low, but the company achieved slight year-over-year performance improvement through cost reduction, efficiency enhancement, and sales structure optimization[5][6] - Security, information, and new energy businesses: Despite year-over-year sales volume increase, intensified industry competition and weak end-user demand led to a significant decline in profitability due to falling product prices[6] Impact of Non-Recurring Gains and Losses A significant reduction in non-recurring gains and losses during the current period is another major factor contributing to the year-over-year net profit decline, with an estimated amount of approximately 25 million yuan, substantially lower than 77.6072 million yuan in the prior period | Item | Current Period (Estimated) (Million Yuan) | Prior Period (Million Yuan) | | :--- | :--- | :--- | | Non-Recurring Gains and Losses | Approx. 25 | 77.6072 | - Non-recurring gains and losses in the current period primarily consist of government subsidies[7] Other Relevant Information The company issues a risk warning to investors, stating that this performance forecast is a preliminary estimate by the finance department, and the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report - This performance forecast is a preliminary estimate by the company's finance department, with specific financial data subject to the company's officially disclosed 2025 semi-annual report[8] - The company advises investors to be aware of investment risks[8]