天汽模(002510) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a significant decline in H1 2025 net profit attributable to shareholders, expected to fall by 69% to 79% Performance Forecast for the Current Period | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 21.39 million CNY to 32.08 million CNY | Profit: 102.9422 million CNY | | Year-on-Year Change | Decrease 69% to 79% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 9.10 million CNY to 13.65 million CNY | Profit: 85.2384 million CNY | | Year-on-Year Change | Decrease 84% to 89% | - | | Basic Earnings Per Share | Profit: 0.02 CNY/share to 0.03 CNY/share | Profit: 0.11 CNY/share | Communication with Accounting Firm The company's performance forecast is a preliminary estimate by its finance department, not yet audited by an accounting firm - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[3] Explanation of Performance Changes The company attributes its H1 2025 performance decline to reduced die and mould business revenue and profit, and decreased stamping business gross margin - The company's operating performance decline is primarily influenced by two factors: reduced scale of final acceptance in die and mould business and decreased gross margin in stamping business[4] Die and Mould Business The die and mould business saw reduced revenue and profit due to smaller final acceptance scale, despite successful market expansion and growing new orders in the reporting period - Due to imbalances in order intake and production progress for the die and mould business, the scale of completed final acceptance during the reporting period was small, leading to a simultaneous decrease in revenue and profit[4][5] - Despite the current period's underperformance, the die and mould business successfully expanded its market and saw continuous growth in new orders during H1 2025[5] Stamping Business The stamping business decline is primarily due to decreased gross margin, influenced by intensified market competition and new production line capacity ramp-up - The primary reason for the decline in stamping business performance is a decrease in gross margin[5] - The reasons for the gross margin decrease include: 1) intense automotive market competition leading to product price reductions; 2) some newly built production lines are in the capacity ramp-up phase with lower utilization rates[5] Risk Warning The company warns investors that this preliminary performance forecast's final data will be disclosed in the 2025 semi-annual report - The company advises that this performance forecast is a preliminary estimate, and the final data will be based on the 2025 semi-annual report, urging investors to be aware of investment risks[6]