亚玛顿(002623) - 2025 Q2 - 季度业绩预告

Changzhou Almaden Co., Ltd. 2025 Semi-Annual Performance Forecast Performance Forecast Overview The company forecasts a H1 2025 shift to loss, with net profit attributable to shareholders projected at 15-20 million yuan loss Key Performance Indicators | Item | Current Reporting Period | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 15 - 20 million yuan | Profit: 13.551 million yuan | | Year-on-Year Change | Decrease: 210.69% - 247.59% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 29 - 34 million yuan | Profit: 1.862 million yuan | | Year-on-Year Change | Decrease: 1,657.47% - 1,925.99% | - | | Basic Earnings Per Share | Loss: 0.08 - 0.1 yuan/share | Profit: 0.07 yuan/share | Communication with Accounting Firm This performance forecast's financial data are preliminary company calculations, unaudited by an accounting firm - The data in this performance forecast have not been audited by an accounting firm[4] Reasons for Performance Change and Response Strategies Loss stems from cooling PV demand, price drops, and inventory impairment; company plans capacity rationalization and overseas expansion - The primary reason for the shift from profit to loss is market volatility: a rush for distributed market installations from January to April 2025 due to policy adjustments drove a rebound in photovoltaic glass prices; however, demand cooled down in May-June, leading to a rapid decline in industry chain prices, compounded by inventory impairment, resulting in the company's performance loss[5] - Facing industry challenges, the company plans two key measures: 1) practicing industry self-discipline, rationally planning capacity, and maintaining stable operations; 2) accelerating overseas industrial layout to enhance global competitiveness[5] Risk Warning The company warns investors that this performance forecast is preliminary and unaudited, with final data subject to the 2025 semi-annual report - The company explicitly states that this performance forecast is a preliminary calculation by the finance department, unaudited by certified public accountants, and the final data will be based on the officially disclosed semi-annual report, reminding investors to make cautious decisions[6]