康欣新材(600076.SH):2025年预亏3.94亿元

Core Viewpoint - The company, Kangxin New Materials (600076.SH), anticipates a significant net loss for the fiscal year 2025, projecting a net profit attributable to shareholders of approximately -394 million yuan, with a non-recurring profit and loss adjusted net profit of about -399 million yuan [1] Group 1: Financial Performance - The primary reason for the expected loss in 2025 is the ongoing adjustment in supply and demand within the container market, leading to a simultaneous decline in both sales prices and volumes of container flooring [1] - The average sales price of container flooring is expected to decrease by approximately 28% compared to 2024, while sales volume is projected to decline by about 18% [1] - Despite efforts to improve production efficiency, including optimizing equipment and increasing self-production ratio, the overall market price decline has resulted in a significant contraction in sales revenue, exacerbating the losses [1] Group 2: Operational Adjustments - The company has increased its self-produced output by approximately 245% compared to 2024 through reasonable personnel allocation, production process improvements, and enhanced equipment efficiency [1]