宇新股份(002986) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company forecasts a substantial decline in its 2025 first-half performance, with net profit attributable to shareholders expected to decrease by 87.14% to 89.62% Key Performance Indicators Forecast | Indicator | Jan 1, 2025 - Jun 30, 2025 (Estimated) | Prior Period | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 21.00 million - 26.00 million CNY | Profit: 202.25 million CNY | Decrease: 87.14% - 89.62% | | Net Profit Excluding Non-Recurring Items | Profit: 15.00 million - 20.00 million CNY | Profit: 188.52 million CNY | Decrease: 89.39% - 92.04% | | Basic Earnings Per Share | Profit: 0.0553 - 0.0684 CNY/share | Profit: 0.5341 CNY/share | - | Analysis of Core Reasons for Performance Fluctuation The significant performance decline is primarily attributed to plant maintenance, high raw material costs, new project trial production expenses, and declining market prices for key products - Periodic shutdown and maintenance of production facilities led to a temporary decrease in capacity utilization, compounded by high raw material costs, resulting in dual pressure on profitability and reduced production and sales volumes[5] - The key light hydrocarbon comprehensive utilization project is in its trial production and ramp-up phase, where inherent high material consumption, high energy consumption per unit, and high debugging costs negatively impacted short-term profits[6] - Affected by macroeconomic conditions, new industry capacity releases, and raw material price fluctuations, market prices for the company's main products (MTBE, Maleic Anhydride, Isooctane) declined, compressing profit margins[6] Audit Communication, Risks, and Other Disclosures The company has pre-communicated the performance forecast with its accounting firm without disagreement, noting the forecast is unaudited and subject to the final semi-annual report, while cautioning investors about inherent risks - The company has pre-communicated the performance forecast with its annual audit accounting firm, with no disagreements; this performance forecast has not been pre-audited by the accounting firm[4] - The company declares no other significant uncertain factors exist that would affect the accuracy of this performance forecast[7] - This performance forecast is a preliminary estimate by the financial department; specific data will be subject to the 2025 semi-annual report, advising investors to exercise caution in their decisions[8]