海南瑞泽(002596) - 2025 Q2 - 季度业绩预告

Hainan Ruize New Building Materials Co., Ltd. 2025 Semi-Annual Performance Forecast Expected Performance for the Current Period The company anticipates an expanded net loss for the first half of 2025, with attributable net profit projected to be a loss of 55 million to 65 million yuan Expected Financial Performance | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 55.00 million yuan to 65.00 million yuan | Loss: 48.2525 million yuan | | Net Profit After Non-Recurring Items | Loss: 64.45 million yuan to 74.45 million yuan | Loss: 57.5323 million yuan | | Basic Earnings Per Share | Loss: 0.0479 yuan/share to 0.0566 yuan/share | Loss: 0.0420 yuan/share | Communication with Accounting Firm The company explicitly states that this performance forecast has not been pre-audited by an accounting firm - This performance forecast has not been pre-audited by an accounting firm[4] Explanation of Major Performance Changes Increased loss is primarily due to declining gross margins in core businesses from market competition and reduced investment income - Commercial Concrete Business: Intensified market competition and declining sales prices, with raw material cost reductions not offsetting price drops, led to a decrease in overall gross margin[5] - Municipal Sanitation Business: Increased regional market competition resulted in a decline in both operating revenue and gross margin for this business[5] - Costs and Impairment: The company reduced selling and administrative expenses through refined management and decreased asset impairment losses by intensifying efforts to collect accounts receivable[5] - Investment Income: Reduced due to the declining performance of associate companies[6] Other Relevant Information This performance forecast is a preliminary estimate, with final data subject to the official semi-annual report - This performance forecast represents preliminary estimates by the company's finance department, not final data[7] - The company advises investors that specific financial data will be based on the upcoming 2025 semi-annual report, and to be mindful of investment risks[7]