石大胜华(603026) - 2025 Q3 - 季度业绩预告

Important Notice Current Period Performance Forecast Shida Shenghua anticipates significant losses for the first three quarters of 2025, with net profit attributable to shareholders projected to be between -49 million and -75 million CNY, representing a substantial year-over-year decrease Performance Forecast Period This performance forecast covers the period from January 1, 2025, to September 30, 2025 - The performance forecast period is from January 1, 2025, to September 30, 2025[3] Performance Forecast Details The company expects significant losses in both net profit attributable to shareholders and non-recurring net profit for the first three quarters of 2025, with substantial year-over-year declines 2025 First Three Quarters Performance Forecast | Indicator | Estimated Amount (CNY million) | YoY Change (CNY million) | YoY Change (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | -49.00 to -75.00 | Decrease 60.2651 to 86.2651 | Decrease 534.97% to 765.77% | | Net Profit Attributable to Shareholders Excluding Non-recurring Gains/Losses | -53.00 to -79.00 | Decrease 55.5516 to 81.5516 | Decrease 2,177.13% to 3,196.10% | Unaudited Performance Forecast Statement The forecasted performance is unaudited by a certified public accountant and represents preliminary estimates - The performance forecast data is unaudited by a certified public accountant[3] Prior Period Performance Overview In the first three quarters of 2024, the company achieved a net profit attributable to shareholders of 11.2651 million CNY and a non-recurring net profit of 2.5516 million CNY, contrasting sharply with the current period's projected loss Net Profit Attributable to Shareholders and Non-recurring Net Profit In the prior period, net profit attributable to shareholders was 11.2651 million CNY, and non-recurring net profit was 2.5516 million CNY 2024 First Three Quarters Performance | Indicator | Amount (CNY million) | | :--- | :--- | | Net Profit Attributable to Shareholders | 11.2651 | | Net Profit Attributable to Shareholders Excluding Non-recurring Gains/Losses | 2.5516 | Earnings Per Share Earnings per share in the prior period was 0.06 CNY - Prior period earnings per share was 0.06 CNY[6] Primary Reasons for Current Period's Projected Loss The projected loss is primarily due to intense market competition leading to year-over-year price declines for some products, coupled with increased marketing and R&D expenses to counter industry competition, ultimately reducing operating profit - Intense market competition led to a year-over-year decline in prices for some company products[7] - To address industry competition, the company increased market investment and R&D efforts, resulting in a year-over-year increase in period expenses[7] - Operating profit consequently decreased[7] Risk Alert The company states there are no significant uncertainties that could affect the accuracy of this performance forecast - The company confirms no significant uncertainties exist that could impact the accuracy of this performance forecast[8] Other Explanatory Notes This performance forecast data is preliminary, and the final accurate financial figures will be based on the company's officially disclosed periodic reports, advising investors to be aware of investment risks - The forecast data is preliminary, and the final accurate financial data will be subject to the company's officially disclosed periodic reports[9] - Investors are advised to be aware of investment risks[9]