恒申新材(000782) - 2025 Q4 - 年度业绩预告

Financial Performance - The company expects a net profit of -16,200,000 RMB for the year 2025, representing a decline of 77.97% compared to the same period last year[3] - The net profit after deducting non-recurring gains and losses is projected to be -14,300,000 RMB, a decrease of 165.18% year-over-year[3] - Basic earnings per share are estimated to be -0.24 RMB, compared to -0.1 RMB in the previous year[3] - Total operating revenue is forecasted to be between 220,000,000 RMB and 280,000,000 RMB, down from 325,369,140 RMB in the same period last year[3] Factors Affecting Performance - The decline in performance is attributed to decreased market demand, intensified industry competition, and increased asset impairment losses[5] - The company's gross profit margin has declined, unable to cover current operating expenses due to falling product prices[5] - The fair value of bank equity and investment properties has decreased due to market conditions, further exacerbating losses[5] Financial Reporting - The financial data provided is preliminary and has not been audited by an accounting firm, with final figures to be disclosed in the 2025 annual report[6]