海螺新材(000619) - 2025 Q4 - 年度业绩预告

Financial Performance - The company expects a net loss of between 95 million and 65 million yuan for the fiscal year 2025, compared to a loss of 105.86 million yuan in the same period last year[2]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be a loss of between 185 million and 150 million yuan, compared to a loss of 121.04 million yuan in the previous year[2]. - The basic earnings per share is expected to be a loss of between 0.2153 yuan and 0.1473 yuan, compared to a loss of 0.2437 yuan per share last year[2]. Market Challenges and Strategies - The company is facing challenges due to weak market demand and intensified industry competition, but it is pushing for business transformation and upgrading[4]. - The company aims to strengthen transformation and innovation, optimize market structure, and enhance operational efficiency to improve business performance[5]. Sales and Growth - The company has achieved growth in terminal and overseas sales despite the overall decline in sales of plastic profiles and photovoltaic aluminum profiles[4]. Non-Recurring Gains and Losses - Non-recurring gains and losses for 2025 are estimated to be between 80 million and 110 million yuan, primarily from asset disposal gains and government subsidies, compared to 15.1865 million yuan in 2024[5]. Asset Optimization and Projects - The company is optimizing asset resource allocation and has initiated projects in Indonesia, Uzbekistan, Hainan, and Henan to enhance its industrial layout[4]. Audit and Investor Advisory - The preliminary data in this earnings forecast has not been audited by the accounting firm, but there are no discrepancies between the company and the auditors regarding the forecast[3]. - Investors are advised to pay attention to investment risks as detailed data will be disclosed in the company's 2025 annual report[6].