海象新材(003011) - 2025 Q2 - 季度业绩预告

Zhejiang Haixiang New Materials Co., Ltd. 2025 Semi-Annual Performance Forecast This report outlines Zhejiang Haixiang New Materials Co., Ltd.'s significant projected performance increase for the first half of 2025, driven by a low comparative base and favorable exchange rates Core Performance Forecast Data The company forecasts a substantial year-on-year increase in 2025 first-half net profit attributable to shareholders, ranging from CNY 56.00 million to CNY 72.00 million 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: CNY 56.00 million - CNY 72.00 million | Profit: CNY 5.4166 million | | Year-on-Year Growth | 933.86% - 1229.25% | - | | Net Profit After Non-Recurring Gains/Losses | Profit: CNY 54.00 million - CNY 70.00 million | Profit: CNY 5.7467 million | | Year-on-Year Growth | 839.67% - 1118.09% | - | | Basic Earnings Per Share | Profit: CNY 0.55/share - CNY 0.70/share | Profit: CNY 0.05/share | Explanation of Performance Changes Significant performance growth is attributed to a lower comparative base from prior-year asset impairments and considerable exchange gains from favorable USD rates - A key reason for performance growth is the base effect: substantial asset impairment provisions for inventory and fixed assets at the Vietnam production base in the prior year lowered the profit base. No significant impairments occurred in the current period, leading to a substantial year-on-year profit difference[5][6] - The company's high proportion of foreign trade export business benefited from the appreciation of the USD exchange rate compared to the prior year, generating significant exchange gains that positively contributed to profit growth[6] Other Notes and Risk Warnings The preliminary, unaudited performance forecast has been pre-communicated with auditors without disagreement, with final data subject to the official 2025 semi-annual report - The company has pre-communicated the performance forecast with the accounting firm, and there are no disagreements between the parties[4] - This performance forecast is a preliminary estimate by the company's finance department, unaudited by an accounting firm, with final data subject to the 2025 semi-annual report[7]