康达新材(002669) - 2025 Q2 - 季度业绩预告

Kangsda New Material 2025 Semi-Annual Performance Forecast Core Performance Forecast Data The company anticipates a significant turnaround to profitability in H1 2025, with net profit attributable to shareholders projected between RMB 50 million and RMB 55 million Key Performance Forecast Data | Item | Current Reporting Period (2025 H1) | Prior Period (2024 H1) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 50.00 million – RMB 55.00 million | Loss: RMB 56.51 million | Growth: 188.48%–197.33% | | Net Profit After Deducting Non-Recurring Gains/Losses | Profit: RMB 39.10 million – RMB 44.10 million | Loss: RMB 59.50 million | Growth: 165.71%–174.12% | | Basic Earnings Per Share | Profit: RMB 0.168/share – RMB 0.184/share | Loss: RMB 0.190/share | Turned Loss into Profit | Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding the performance forecast, with no major disagreements, though the data remains unaudited - The performance forecast data are preliminary and unaudited by the accounting firm, but the company has pre-communicated with them on relevant matters, with no significant disagreements[4] Analysis of Performance Change Reasons The turnaround to profitability is primarily driven by core business growth, enhanced operational efficiency, and positive non-recurring gains and losses - Core business growth: The total sales volume of adhesive and special resin new material products steadily increased, with strong demand for wind power blade series products due to improved industry prosperity, becoming a primary driver for performance growth[5] - Enhanced profitability: The company improved its profitability through measures such as optimizing resource allocation, enhancing asset operational efficiency, and reducing management costs[5][6] - Non-recurring gains and losses: During the reporting period, the company's non-recurring gains and losses are estimated at RMB 11 million, primarily from investment income generated by the disposal of subsidiary equity, government subsidies received, and dividends from associate companies[6] Risk Warning Investors are cautioned that this unaudited performance forecast is preliminary, and final financial results will be subject to the 2025 semi-annual report - This performance forecast is a preliminary estimate by the company's finance department and is unaudited; final data will be subject to the company's 2025 semi-annual report, so investors are advised to exercise caution[7]