HONGBAOLI(SZ:002165) Zheng Quan Zhi Xing·2025-07-11 16:13Performance Forecast - The company expects a net profit of 20 million to 26 million yuan for the current reporting period, a decrease of 47.11% to 31.25% compared to the same period last year, where the net profit was 37.8176 million yuan [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be a loss of 10 million to 5 million yuan, a significant decline of 138.27% to 119.14% from the previous year's profit of 26.1297 million yuan [1] - Basic earnings per share are projected to be between 0.0272 yuan and 0.0354 yuan, compared to 0.0514 yuan per share in the same period last year [1] Reasons for Performance Change - The company has focused on innovation and customer value creation, actively developing new technologies and expanding markets for its main products, which include hard foam composite polyether and isopropanol amine [1] - Despite an increase in sales volume for the two main products compared to the previous year, the average purchase price of the main raw material, propylene oxide, decreased by over 10%, leading to a corresponding reduction in product prices [1] - The overall gross profit margin declined due to rising prices of some raw materials and increased sales expenses, resulting in a decrease in operating profit compared to the previous year [1]