祖名股份(003030) - 2025 Q2 - 季度业绩预告

Core Data of 2025 Semi-Annual Performance Forecast The company forecasts an expanded net loss for the first half of 2025, with both attributable and non-recurring net profits showing increased deficits year-over-year Key Financial Performance Indicators | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 9 million - 11 million yuan | Loss: 7.5687 million yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 10.5 million - 12.5 million yuan | Loss: 8.9403 million yuan | | Basic Earnings Per Share | Loss: 0.07 - 0.09 yuan/share | Loss: 0.06 yuan/share | Audit Status Explanation The financial data in this performance forecast represents preliminary estimates by the company's finance department and has not yet been pre-audited by a certified public accountant - The performance forecast data is a preliminary estimate by the company's finance department and has not been pre-audited by a certified public accountant[5] Analysis of Performance Changes Despite an anticipated 19.54% to 20.86% year-over-year increase in operating revenue, the company's net profit remains a loss, primarily due to increased costs from new production bases in their capacity ramp-up phase, though the loss is expected to narrow in the second quarter - During the reporting period, the company expects to achieve operating revenue of 905 million to 915 million yuan, representing a year-over-year increase of 19.54% to 20.86%[6] - The primary reason for the net profit loss is that new production bases in Yangzhou, Guizhou, and Shanxi are still in their capacity ramp-up phase, leading to increased depreciation, amortization, energy consumption, and operating costs[6] - Performance shows an improving trend, with the Q2 2025 loss ratio expected to decrease by 71%-82% year-over-year and 14%-48% quarter-over-quarter compared to Q1 2025[7] Risk Warning The company advises investors that this performance forecast is a preliminary estimate, with final accurate financial data to be disclosed in the official 2025 semi-annual report, urging investors to exercise caution and be aware of investment risks - The company warns that this performance forecast is a preliminary estimate, with specific data subject to the official 2025 semi-annual report, and advises investors to be aware of investment risks[8]