红墙股份(002809) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast This section details the company's performance forecast for the first half of 2025, projecting a significant year-over-year decline in net profit and a net loss after non-recurring items Performance Forecast Period This chapter specifies the exact time frame covered by the performance forecast - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Performance Forecast Overview The company anticipates a year-over-year decline in its 2025 semi-annual performance, with significant drops in net profit attributable to shareholders and net profit after non-recurring items, the latter expected to be a loss - The projected performance type is a "year-over-year decline"[3] Key Financial Indicators for 2025 Semi-Annual Performance Forecast | Item | Current Period (Estimated) (CNY) | Prior Year Same Period (CNY) | Year-over-Year Change (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 6 million – 9 million | Profit: 27.8543 million | Decline: 67.69 - 78.46 | | Net Profit After Non-Recurring Items | Loss: 1.5 million – 3 million | Profit: 23.8275 million | Decline: 106.30 - 112.59 | | Basic Earnings Per Share | Profit: 0.0284 – 0.0427 CNY/share | Profit: 0.1325 CNY/share | - | Communication with Accounting Firm This section outlines the company's preliminary communication with its accounting firm regarding the performance forecast, confirming no disagreements - The company has conducted preliminary communication with the accounting firm regarding the performance forecast[4] - There are no disagreements between the company and the accounting firm regarding the performance forecast[4] - This performance forecast has not been pre-audited by a certified public accountant[4] Explanation of Performance Changes This section explains the reasons for the decline in net profit, attributing it to lower gross margins on concrete admixtures and increased expenses from a new project's trial and initial production phases - During the reporting period, the company's net profit attributable to shareholders of the listed company decreased compared to the prior year's same period[5] - Shipments of concrete admixture products increased year-over-year, but the gross profit margin declined compared to the prior year's same period[6] - The company's Daya Bay project was in its trial production phase during the first half, with depreciation, amortization, and period expenses impacting overall profit[6] - The Daya Bay project has now officially commenced production, and the company will actively improve capacity utilization to boost corporate profitability[6] Risk Warning This section cautions investors that the performance forecast is preliminary and unaudited, advising prudence until the official semi-annual report is released - This performance forecast is a preliminary estimate by the company's finance department and has not yet been audited by an accounting firm[7] - The specific financial data will be subject to the company's 2025 semi-annual report disclosure[7] - Investors are advised to exercise caution in their decisions and be aware of investment risks[7]