中天火箭(003009) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects a significant year-over-year decline in its 2025 first-half performance, with both net profit attributable to shareholders and net profit excluding non-recurring items expected to decrease substantially Key Financial Data for 2025 Semi-Annual Performance Forecast | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 3.5 million – RMB 4.5 million | Profit: RMB 20.4815 million | | Year-over-Year Change | Decrease: 78.03% - 82.91% | - | | Net Profit Excluding Non-Recurring Items | Profit: RMB 0.9 million – RMB 1.1 million | Profit: RMB 18.5251 million | | Year-over-Year Change | Decrease: 94.06% - 95.14% | - | | Basic Earnings Per Share | Profit: RMB 0.0225/share – RMB 0.0290/share | Profit: RMB 0.1318/share | Communication with Accounting Firm The company has pre-communicated its performance forecast with the accounting firm, finding no disagreements, though the data remains unaudited - The performance forecast data represents a preliminary estimate by the company's finance department and is unaudited, but the company has pre-communicated the forecast with its accounting firm, with no disagreements found[4] Explanation of Performance Changes The substantial decline in 2025 first-half net profit is primarily attributed to intensified market competition for carbon/carbon hot field materials and lower-than-expected sales of intelligent weighing and control systems - Due to intensified industry competition, prices for the company's primary carbon/carbon hot field materials used in the photovoltaic sector remain persistently low, significantly impacting both revenue and profit[5] - Sales of the company's intelligent weighing systems and measurement and control system integration products were lower than expected, impacting revenue and profit to some extent[5] Risk Warning The company cautions investors that this unaudited performance forecast is preliminary, with final financial data subject to the official 2025 semi-annual report, urging attention to investment risks - The company explicitly states that this performance forecast is a preliminary estimate and unaudited, with the final data subject to the 2025 semi-annual report, and reminds investors to be aware of risks[6]