鑫铂股份(003038) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company anticipates a significant year-on-year decline in net profit attributable to shareholders and net profit after non-recurring items for the first half of 2025 H1 2025 Performance Forecast (vs. Prior Year Period) | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Year Period | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 30.00 - 37.00 million | Profit: RMB 152.08 million | Decrease 75.67% – 80.27% | | Net Profit After Non-Recurring Items | Profit: RMB 11.00 - 18.00 million | Profit: RMB 131.71 million | Decrease 86.33% – 91.65% | | Basic Earnings Per Share | Profit: RMB 0.12 - 0.15/share | Profit: RMB 0.61/share | - | Pre-Audit Status of Performance Forecast The performance forecast is unaudited, but the company has pre-communicated with its accounting firm, finding no significant discrepancies - This performance forecast is unaudited, but the company has pre-communicated with the accounting firm and there are no major disagreements[4] Explanation of Performance Changes The decline in H1 2025 net profit is primarily due to reduced processing fees in the new energy photovoltaic sector and new businesses being in their capacity ramp-up phase - One primary reason for the performance decline is the short-term decrease in processing fees within the new energy photovoltaic industry, though the company believes the sector is accelerating towards rebalancing and will gradually improve[5] - Another reason is that the company's new energy vehicle components and recycled aluminum projects are in the capacity ramp-up phase, not yet profitable, but are expected to gradually improve once capacity stabilizes[5][6] Risk Warning The company emphasizes that the performance forecast data is a preliminary, unaudited estimate, with final figures to be disclosed in the H1 2025 semi-annual report, advising investors of associated risks - This performance forecast data is a preliminary estimate by the company's finance department, unaudited, and the final data will be based on the H1 2025 semi-annual report[7]