安徽众源新材料股份有限公司2025年度业绩预减公告

Group 1 - The company expects a significant decline in net profit for the fiscal year 2025, projecting a net profit attributable to shareholders of between 52 million to 71 million yuan, a decrease of 44.22% to 59.15% compared to the previous year [2][5] - The company anticipates a net profit excluding non-recurring gains and losses to be between -66 million to -85 million yuan, representing a decrease of 176.38% to 198.37% year-on-year [2][5] - The performance forecast is based on preliminary calculations and has not been audited by a registered accountant [3][6] Group 2 - The performance forecast period is from January 1, 2025, to December 31, 2025 [4] - In the previous fiscal year 2024, the company reported a total profit of 141.68 million yuan and a net profit attributable to shareholders of 127.29 million yuan [7] - The basic earnings per share for 2024 were 0.40 yuan [8] Group 3 - The main reasons for the expected decline in performance include the inability of new projects from subsidiaries to achieve scale production, leading to increased fixed costs and depreciation [9] - The intensified market competition has resulted in a downward trend in product processing fees, negatively impacting profits [10] - The company has increased its R&D investment to ensure long-term development, which has led to a short-term rise in related expenses affecting profits [11]