乐通股份(002319) - 2025 Q3 - 季度业绩预告

Performance Forecast Overview The company provides performance forecasts for the first three quarters and the third quarter of 2025, detailing expected net profit and loss 2025 First Three Quarters Performance Forecast The company forecasts a net loss attributable to shareholders for the first three quarters of 2025 (January to September) ranging from 0.3 million to 0.6 million RMB, with non-recurring items excluded net loss projected between 0.7 million and 1.4 million RMB 2025 First Three Quarters Performance Forecast (Unit: Million RMB) | Item | Current Reporting Period (Jan 1 - Sep 30, 2025) | Prior Year Same Period | | :--- | :---: | :---: | | Net Profit Attributable to Shareholders | -0.6 to -0.3 | -23.2028 | | Net Profit Excluding Non-Recurring Items | -1.4 to -0.7 | -24.0493 | | Basic Earnings Per Share (RMB/share) | -0.003 to -0.001 | -0.116 | 2025 Third Quarter Performance Forecast The company anticipates a positive net profit for the third quarter of 2025 (July to September), with expected earnings between 2 million and 3 million RMB, and non-recurring items excluded net profit projected from 1.9 million to 2.85 million RMB, marking a turnaround 2025 Third Quarter Performance Forecast (Unit: Million RMB) | Item | Current Reporting Period (Jul 1 - Sep 30, 2025) | Prior Year Same Period | | :--- | :---: | :---: | | Net Profit Attributable to Shareholders | 2 to 3 | -6.0879 | | Net Profit Excluding Non-Recurring Items | 1.9 to 2.85 | -6.8727 | | Basic Earnings Per Share (RMB/share) | 0.010 to 0.014 | -0.030 | Communication with Accounting Firm The preliminary performance forecast has not been audited by a certified public accountant Audit Status Explanation This performance forecast represents preliminary results from the company's finance department and has not yet been audited by a certified public accountant - This performance forecast has not been audited by a certified public accountant[7] Analysis of Performance Changes Performance changes are attributed to slow market recovery, intense competition, rising expenses, and effective cost-reduction measures Reasons for First Three Quarters Loss The company's operating loss in the first three quarters is primarily due to slow recovery in the ink industry's end-market demand, intense product price competition, increased selling expenses, and investment losses in associates - Slow recovery in end-market demand for the ink industry and intense product price competition limited overall profit margins[8] - Increased market promotion and sales investments led to higher selling expenses[8] - Investments in associates resulted in losses[8] Reasons for Third Quarter Profitability The company's third-quarter profitability is primarily attributed to the effective implementation of cost reduction and efficiency improvement measures, alongside an increase in gross profit margin - Cost reduction and efficiency improvement measures were effectively implemented[8] - Gross profit margin improved[8] Impact of Non-Recurring Items The company expects non-recurring item profit of approximately 0.5 million RMB for the first three quarters of 2025, primarily from government subsidies and losses from scrapped defective products - Non-recurring item profit is estimated at approximately 0.5 million RMB[8] - Primarily due to government subsidies received and losses from scrapped defective products[8] Risk Warning Investors are cautioned that the preliminary performance forecast is unaudited, with final financial data to be disclosed in the official report Unaudited Financial Data Risk The performance forecast data represents preliminary results from the company's finance department, unaudited by an accounting firm, with final financial data subject to the company's disclosed 2025 Third Quarter Report - This performance forecast is unaudited by an accounting firm and represents preliminary results from the finance department[9] - Specific financial data should refer to the company's disclosed 2025 Third Quarter Report[9] Information Disclosure Channels The company designates specific media outlets and websites for information disclosure, advising investors to exercise caution regarding investment risks - The company designates China Securities Journal, Shanghai Securities News, Securities Times, Securities Daily, and Juchao Information Network as official information disclosure media[9] - All information is subject to what is published in the aforementioned media; investors are advised to make prudent decisions and be aware of investment risks[9]