广州鹿山新材料股份有限公司2025年年度业绩预亏公告

Core Viewpoint - The company, Guangzhou Lushan New Materials Co., Ltd., anticipates a significant loss for the fiscal year 2025, with projected revenues and net profits indicating a downturn compared to the previous year [2][4]. Group 1: Performance Forecast - The company estimates its operating revenue for 2025 to be between 1.4 billion yuan and 1.6 billion yuan [2][4]. - The projected net profit attributable to the parent company is expected to be between -74 million yuan and -37 million yuan, indicating a loss compared to the previous year's profit of 16.94 million yuan [2][7]. - The net profit after deducting non-recurring gains and losses is projected to be between -98 million yuan and -61 million yuan [5]. Group 2: Previous Year’s Performance - In the previous year, the company reported an operating revenue of 2.066 billion yuan [7]. - The net profit attributable to the parent company was 16.94 million yuan, with a net profit of -656,400 yuan after deducting non-recurring gains and losses [7]. Group 3: Reasons for Expected Loss - The anticipated loss is primarily due to impairment provisions related to fixed assets in the solar cell packaging film business, expected to reduce net profit by 40 million to 60 million yuan [9]. - The solar cell packaging film products are facing intense market competition, leading to a decline in sales prices and overall gross margin, further impacting net profit [10]. - Non-operating gains and losses, as well as accounting treatments, are not expected to have a significant impact on the anticipated loss [10].