一彬科技(001278) - 2025 Q2 - 季度业绩预告

Estimated Performance for the Current Period The company anticipates a significant net loss of 25 million to 30 million yuan for H1 2025, a reversal from the 35.9986 million yuan profit in the prior year Performance Forecast for H1 2025 | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 25.00 million – 30.00 million yuan | Profit: 35.9986 million yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 28.00 million – 33.00 million yuan | Profit: 29.1747 million yuan | | Basic Earnings Per Share | Loss: 0.20 – 0.24 yuan/share | Profit: 0.29 yuan/share | Communication with Accounting Firm The company has pre-communicated its performance forecast with the accounting firm, finding no major disagreements, though the data remains unaudited preliminary estimates - This performance forecast data represents preliminary estimates by the company's financial department and has not been audited by an accounting firm[3] - The company has pre-communicated with the accounting firm regarding the performance forecast, and there are no significant disagreements between the parties[3] Primary Reasons for Performance Change and Response Strategies Performance decline stems from reduced gross margins due to competition, higher operating costs from new factory ramp-up, and decreased other income from tax policy changes, with the company focusing on core products and new energy clients - Three primary reasons for performance decline: - Decreased Gross Margin: Comprehensive gross margin for the company's main automotive parts products declined due to intensified competition in the automotive industry[4] - Increased Operating Costs: Newly built or operational factories, established to meet customer demand, have not yet achieved economies of scale, leading to increased operating costs[4] - Reduced Other Income: Other income recognized in the current period decreased year-over-year due to compliance with the value-added tax super deduction policy for advanced manufacturing enterprises[5] - The company's strategic policy is "focus on core business, strengthen internal capabilities, reduce costs and increase efficiency, and enhance competitiveness," currently undergoing a product upgrade and transformation phase[5] - Future focus will be on core products such as instrument panels, sub-instrument panels, door panels, pillars, and new energy copper busbars, actively expanding into new energy vehicle clients to quickly realize economies of scale from new factories[5] Risk Warning The company explicitly warns that the unaudited performance forecast data is preliminary, urging investors to exercise caution regarding investment risks - The company emphasizes that this performance forecast is a preliminary calculation by the financial department based on its professional judgment, unaudited by an accounting firm, and reminds investors to be aware of investment risks[6] Other Explanatory Matters The company reiterates that final accurate financial data will be subject to the officially disclosed 2025 semi-annual report - The company states that the forecast data is only preliminary, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[7]