深圳瑞华泰薄膜科技股份有限公司2025年年度业绩预告公告

Group 1 - The company forecasts a net loss attributable to shareholders of the parent company for the year 2025, estimated between 80 million to 100 million yuan, representing an increase in loss of 22.73 million to 42.73 million yuan compared to the previous year, with a year-on-year increase in loss of 39.68% to 74.60% [3] - The net loss attributable to shareholders after deducting non-recurring gains and losses is also expected to be between 80 million to 100 million yuan, with a year-on-year increase in loss of 22.37 million to 42.37 million yuan, reflecting an increase of 38.82% to 73.53% compared to the previous year [3] - The previous year's net profit attributable to shareholders was a loss of 57.27 million yuan, with a total profit of -63.57 million yuan [5] Group 2 - The increase in losses is attributed to fluctuations in market demand for certain products, the production base in Jiaxing being in a ramp-up phase, and higher fixed costs per unit due to incomplete capacity release [7] - The company expects to achieve an operating income of 380 million to 400 million yuan in 2025, which represents a year-on-year growth of 12.08% to 17.98% [7] - Financial and management expenses have increased due to higher depreciation and interest costs associated with the Jiaxing project, along with costs from convertible bonds [7]