同兴达(002845) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a shift from profit to loss in H1 2025, with net profit attributable to shareholders projected to be a loss of RMB 22-30 million, a significant year-on-year decline 2025 Semi-Annual Performance Forecast | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 22 million - 30 million RMB | Profit: 17.9307 million RMB | | Year-on-Year Change | Decrease: 222.69% - 267.31% | - | | Net Profit Excluding Non-Recurring Items | Loss: 28 million - 36 million RMB | Profit: 14.8614 million RMB | | Year-on-Year Change | Decrease: 288.41% - 342.24% | - | | Basic Earnings Per Share | Loss: 0.07 RMB/share - 0.09 RMB/share | Profit: 0.05 RMB/share | Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding the forecast, with no major disagreements, though the data is unaudited - This performance forecast represents the company's preliminary estimates, unaudited by the accounting firm, but pre-communication indicates no significant disagreements[3] Explanation of Performance Changes Performance decline is mainly attributed to intense market competition, resulting in lower product prices and gross margins, coupled with an approximate RMB 10 million increase in financial expenses - During the reporting period, the company's main products faced intense market competition, leading to a decline in product unit prices and a significant year-on-year decrease in gross margin, which is the primary reason for the profit decline[5] - Influenced by exchange rate fluctuations and other financial expenses, the company's financial expenses increased by approximately RMB 10 million, further eroding profits[6] Other Relevant Information The company emphasizes this forecast is a preliminary, unaudited estimate, with final data in the 2025 semi-annual report, urging investors to consider investment risks - The company reminds investors that this performance forecast is a preliminary estimate, unaudited, and final data will be based on the 2025 semi-annual report, urging cautious decision-making and awareness of investment risks[7]