海源复材(002529) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company projects a net loss of RMB 58 million to RMB 72 million for H1 2025, widening from the prior year, despite a significant increase in operating revenue to RMB 180 million to RMB 220 million - The performance forecast covers the period from January 1, 2025, to June 30, 2025[2] Key Performance Indicators for H1 2025 Performance Forecast | Item | Current Reporting Period (2025 H1 Forecast) | Prior Year Period (2024 H1) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company (RMB million) | Loss: 58.00 – 72.00 | Loss: 50.1858 | | Net Profit After Deducting Non-Recurring Gains and Losses (RMB million) | Loss: 46.75 – 60.75 | Loss: 53.1316 | | Basic Earnings Per Share (RMB/share) | Loss: 0.22 – 0.28 | Loss: 0.1930 | | Operating Revenue (RMB million) | 180.00 – 220.00 | 103.9147 | Communication with Accounting Firm The company explicitly states that the financial data in this performance forecast remains unaudited by a certified public accountant and awaits final confirmation - The financial data related to this performance forecast has not been pre-audited by a certified public accountant[3] Explanation of Performance Changes The company attributes its performance loss to industry oversupply and intense competition in photovoltaic and composite materials, underperforming machinery equipment business with unconfirmed revenue, and asset impairment provisions - Photovoltaic and Composite Materials Business: Despite significant year-on-year revenue growth, the industry faces supply-demand imbalance, low product prices, and intensified competition, leading to operating losses[4] - Machinery Equipment Business: Business development fell short of expectations, with some project revenues not recognized due to incomplete acceptance, resulting in a significant decline in performance[5] - Asset Impairment: The company, adhering to prudence, made impairment provisions for various assets within the scope of consolidated financial statements, negatively impacting net profit[5] Risk Warning The company advises investors that this unaudited performance forecast is preliminary, with final financial data to be disclosed in the 2025 semi-annual report, urging caution regarding investment risks - This performance forecast represents preliminary, unaudited estimates by the company's finance department[6] - Final detailed financial data will be disclosed in the company's 2025 semi-annual report, reminding investors to be aware of investment risks[6]