丰元股份(002805) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company forecasts a substantial net loss for H1 2025, with attributable net profit widening to RMB 190-270 million from RMB 80.7375 million in the prior year 2025 Semi-Annual Performance Forecast vs. Prior Year Period | Item | Current Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 190 million – RMB 270 million | Loss: RMB 80.7375 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 186 million – RMB 266 million | Loss: RMB 85.1071 million | | Basic Earnings Per Share | Loss: RMB 0.68/share – RMB 0.96/share | Loss: RMB 0.29/share | Communication with Accounting Firm The company states that the financial data in this performance forecast is unaudited and awaits final confirmation - The financial data related to this performance forecast has not been pre-audited by an accounting firm[4] Explanation of Performance Changes and Future Initiatives Despite increased sales, the company's loss widened due to cost pressures, increased R&D, and asset impairment, with plans for H2 improvements - Despite facing losses, the company achieved year-over-year growth in the production and sales volume of lithium battery cathode materials in the first half of 2025[5] - Four primary factors contributed to the current period's performance loss: - Impact of raw material price fluctuations - Increased R&D expenses for product iteration and upgrades - Higher unit manufacturing costs due to depreciation from new production lines and insufficient equipment utilization during capacity ramp-up - Asset and credit impairment events[5] - The company plans to implement multiple measures in the second half of 2025 to improve profitability, including: cost reduction and efficiency improvement, continuous R&D investment, strengthening supply chain management, expanding high-value customers, and enhancing capacity utilization[5][6] Other Relevant Information The company reminds investors that this unaudited performance forecast is preliminary, with final data in the 2025 semi-annual report, advising caution on investment risks - This performance forecast represents preliminary estimates by the company's finance department and is unaudited; specific financial data will be fully disclosed in the company's 2025 semi-annual report[7] - The company advises investors to exercise caution in their decisions and be aware of investment risks[7]