证券日报网讯 9月24日晚间，皖维高新发布2025年前三季度业绩预增公告称，公司预计2025年前三季度 归属于上市公司股东的净利润为34，000万元到42，000万元，与上年同期相比增加13，978.15万元到 21，978.15万元，同比增长69.81%到109.77%。 （编辑 任世碧） ...

皖维高新（600063）9月24日发布前三季业绩预增公告，预计实现净利润为3.40亿元~4.20亿元，净利润 同比增长69.81%~109.77%。 证券时报·数据宝统计显示，皖维高新今日收于5.66元，上涨2.72%，日换手率为1.67%，成交额为1.93亿 元，近5日下跌5.35%。通过对前三季业绩预增50%以上的个股走势进行统计发现，预告发布后当日股价 上涨的占比66.67%，股价发布当日股价涨停的有2家。预告发布后5日股价上涨的占比100.00%。 资金面上，该股今日主力资金净流入423.30万元，近5日资金净流出723.35万元。最新（9月23日）两融 余额6.68亿元，其中，融资余额6.66亿元，环比前一交易日增长4.09%，近5日融资余额累计增长 13.32%。 从机构评级来看，近一个月该股被2家机构评级买入。预计目标价最高的是西部证券，9月23日西部证券 发布的研报给予公司目标价位7.20元。（数据宝） 注：本文系新闻报道，不构成投资建议，股市有风险，投资需谨慎。 （文章来源：证券时报网） ...

Group 1 - The company expects a net profit attributable to shareholders of 340 million to 420 million yuan for the first three quarters of 2025, representing a year-on-year increase of approximately 140 million to 220 million yuan, or a growth of 69.81% to 109.77% [1] - The main reason for the performance change is the adjustment in sales strategy, leading to a steady increase in foreign trade market share, with PVA export volume increasing by over 40%, and acetic acid methyl ester export volume increasing by around 30% [1] - The company has focused on high value-added new materials in the PVA downstream sector, enhancing R&D investment and overcoming technical barriers, resulting in significant sales and profitability growth for new materials like PVA optical films [1] Group 2 - The company's revenue composition for the first half of 2025 is as follows: chemical industry 61.32%, new materials 22.99%, building materials 7.75%, chemical fiber 4.1%, and other businesses 3.84% [1] - The decline in prices of raw materials such as coal, acetic acid, and PTA has led to an increase in gross margins for products like PVA and polyester chips, enhancing profitability [1] - The company has strengthened cost control and steadily advanced cost reduction and efficiency improvement, leading to continuous enhancement of operational efficiency [1]

Core Viewpoint - The company expects significant growth in net profit for the first three quarters of 2025, with projections indicating an increase of 69.81% to 109.77% year-on-year [1] Financial Performance - The estimated net profit attributable to shareholders for the first three quarters of 2025 is projected to be between 340 million yuan and 420 million yuan [1] - The estimated net profit after deducting non-recurring gains and losses is expected to be between 324 million yuan and 404 million yuan, reflecting a year-on-year growth of 79.88% to 124.29% [1] Sales Strategy and Market Performance - The company has adjusted its sales strategy, leading to a steady increase in its share of the foreign trade market [1] - The export volume of PVA has increased by over 40% year-on-year [1] - The export volume of acetic acid ester has grown by approximately 30% year-on-year [1] - The export volume of VAE emulsion has also seen significant growth [1]

Core Viewpoint - The company expects significant growth in net profit for the first three quarters of 2025, with projections indicating an increase of 69.81% to 109.77% year-on-year [1] Financial Performance - The estimated net profit attributable to shareholders for the first three quarters of 2025 is between 340 million to 420 million yuan [1] - The projected net profit, excluding non-recurring gains and losses, is expected to be between 324 million to 404 million yuan, reflecting a year-on-year growth of 79.88% to 124.29% [1] Sales Strategy and Market Performance - The company has adjusted its sales strategy, leading to a steady increase in its share of the foreign trade market [1] - The export volume of PVA has increased by over 40% year-on-year [1] - The export volume of acetic acid ester has grown by approximately 30% year-on-year [1] - There has also been significant growth in the export volume of VAE emulsion [1]

[Performance Forecast Overview](index=1&type=section&id=%E4%B8%9A%E7%BB%A9%E9%A2%84%E5%91%8A%E6%A6%82%E8%A7%88) The company provides a performance forecast for the first three quarters of 2025, detailing expected net profit growth [Performance Forecast Period](index=1&type=section&id=%E4%B8%80%E3%80%81%E6%9C%AC%E6%9C%9F%E4%B8%9A%E7%BB%A9%E9%A2%84%E5%91%8A%E6%83%85%E5%86%B5%20%28%E4%B8%80%29%20%E4%B8%9A%E7%BB%A9%E9%A2%84%E5%91%8A%E6%9C%9F%E9%97%B4) The company's performance forecast covers the first three quarters from January 1, 2025, to September 30, 2025 - The performance forecast period spans from January 1, 2025, to September 30, 2025[2](index=2&type=chunk) [Performance Forecast Details](index=1&type=section&id=%E4%B8%80%E3%80%81%E6%9C%AC%E6%9C%9F%E4%B8%9A%E7%BB%A9%E9%A2%84%E5%91%8A%E6%83%85%E5%86%B5%20%28%E4%BA%8C%29%20%E4%B8%9A%E7%BB%A9%E9%A2%84%E5%91%8A%E6%83%85%E5%86%B5) The company expects 2025 Q1-Q3 net profit attributable to shareholders to grow by 69.81% to 109.77%, and non-recurring net profit to grow by 79.88% to 124.29% 2025 Q1-Q3 Core Performance Forecast Data | Indicator | Estimated Amount (Million Yuan) | Year-on-Year Growth (%) | Increase Amount (Million Yuan) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 340 - 420 | 69.81 - 109.77 | 139.78 - 219.78 | | Net Profit Attributable to Shareholders Excluding Non-recurring Items | 324 - 404 | 79.88 - 124.29 | 143.88 - 223.88 | - The data in this performance forecast has not been audited by an auditing firm[2](index=2&type=chunk) [Prior Period Performance Review](index=1&type=section&id=%E4%BA%8C%E3%80%81%E4%B8%8A%E5%B9%B4%E5%90%8C%E6%9C%9F%E4%B8%9A%E7%BB%A9%E6%83%85%E5%86%B5) This section reviews the company's key financial performance indicators for the first three quarters of the previous year [Key Financial Indicators](index=1&type=section&id=%E4%BA%8C%E3%80%81%E4%B8%8A%E5%B9%B4%E5%90%8C%E6%9C%9F%E4%B8%9A%E7%BB%A9%E6%83%85%E5%86%B5) In 2024 Q1-Q3, net profit attributable to shareholders was 200.2185 million yuan, non-recurring net profit was 180.1208 million yuan, and basic EPS was 0.093 yuan 2024 Q1-Q3 Prior Period Performance | Indicator | Amount (Million Yuan) | | :--- | :--- | | Net Profit Attributable to Shareholders | 200.2185 | | Net Profit Attributable to Shareholders Excluding Non-recurring Items | 180.1208 | | Basic Earnings Per Share (Yuan) | 0.093 | [Analysis of Performance Growth Drivers](index=2&type=section&id=%E4%B8%89%E3%80%81%E6%9C%AC%E6%9C%9F%E4%B8%9A%E7%BB%A9%E9%A2%84%E5%A2%9E%E7%9A%84%E4%B8%BB%E8%A6%81%E5%8E%9F%E5%9B%A0) This section analyzes the primary factors contributing to the expected performance increase, including core business operations and non-recurring gains or losses [Impact of Main Business Operations](index=2&type=section&id=%E4%B8%89%E3%80%81%E6%9C%AC%E6%9C%9F%E4%B8%9A%E7%BB%A9%E9%A2%84%E5%A2%9E%E7%9A%84%E4%B8%BB%E8%A6%81%E5%8E%9F%E5%9B%A0%20%28%E4%B8%80%29%20%E4%B8%BB%E8%90%A5%E4%B8%9A%E5%8A%A1%E5%BD%B1%E5%93%8D) The company's performance growth is primarily attributed to increased foreign trade market share, robust sales of high-value-added new materials, improved gross margins, and strengthened cost control - **Sales Strategy Adjustment and Foreign Trade Market Expansion:** The company adjusted its sales strategy, steadily increasing its foreign trade market share, with **PVA export volume growing by over 40%** year-on-year, **methyl acetate export volume growing by approximately 30%** year-on-year, and VAE emulsion export volume also achieving significant growth[5](index=5&type=chunk) - **Innovation-Driven and High-Value-Added Product Contribution:** The company focused on high-value-added new materials in the downstream PVA sector, increasing R&D investment and overcoming technical barriers, with some products breaking foreign monopolies, leading to robust production and sales of new materials like PVA optical film and significantly enhanced profitability[5](index=5&type=chunk) - **Falling Raw Material Prices:** Prices of major raw materials such as coal, acetic acid, and PTA experienced significant year-on-year declines, improving the gross margins and profitability of products like PVA and polyester chips[5](index=5&type=chunk) - **Cost Control and Efficiency Improvement:** The company strengthened cost control, steadily promoted cost reduction and efficiency improvement, and continuously enhanced operational efficiency[5](index=5&type=chunk) [Impact of Non-recurring Gains and Losses](index=2&type=section&id=%E4%B8%89%E3%80%81%E6%9C%AC%E6%9C%9F%E4%B8%9A%E7%BB%A9%E9%A2%84%E5%A2%9E%E7%9A%84%E4%B8%BB%E8%A6%81%E5%8E%9F%E5%9B%A0%20%28%E4%BA%8C%29%20%E9%9D%9E%E7%BB%8F%E5%B8%B8%E6%80%A7%E6%8D%9F%E7%9B%8A%E7%9A%84%E5%BD%B1%E5%93%8D) During the reporting period, the company expects non-recurring gains and losses of approximately 16 million yuan, which is not expected to have a significant impact on overall performance - Expected non-recurring gains and losses attributable to shareholders are approximately **16 million yuan**, which does not have a significant impact on the company's performance[5](index=5&type=chunk) [Risk Warning and Disclosures](index=2&type=section&id=%E9%A3%8E%E9%99%A9%E6%8F%90%E7%A4%BA%E4%B8%8E%E8%AF%B4%E6%98%8E) This section provides risk warnings and other important disclosures regarding the preliminary nature of the performance forecast [Risk Warning](index=2&type=section&id=%E5%9B%9B%E3%80%81%E9%A3%8E%E9%99%A9%E6%8F%90%E7%A4%BA) The company declares that there are no significant uncertainties affecting the accuracy of this performance forecast - The company confirms no significant uncertainties exist that would impact the accuracy of this performance forecast[6](index=6&type=chunk) [Other Disclosures](index=2&type=section&id=%E4%BA%94%E3%80%81%E5%85%B6%E4%BB%96%E8%AF%B4%E6%98%8E%E4%BA%8B%E9%A1%B9) The forecast data is a preliminary calculation; final financial data will be based on the company's officially disclosed Q3 2025 report, and investors are advised to be aware of investment risks - The forecast data represents preliminary calculations, with final accurate financial data subject to the company's officially disclosed Q3 2025 report[7](index=7&type=chunk) - Investors are kindly reminded to be aware of investment risks[7](index=7&type=chunk)

Core Viewpoint - The company expects a significant increase in net profit for the first three quarters, driven by strategic adjustments and favorable market conditions [1] Financial Performance - The projected net profit attributable to shareholders is between 340 million to 420 million yuan, representing a year-on-year growth of 69.81% to 109.77% [1] - The increase in profit is attributed to a rise in gross margin due to falling raw material prices and effective cost control measures [1] Market Strategy - The company has adjusted its sales strategy, leading to an increase in market share in foreign trade [1] - There has been a substantial growth in the export volume of PVA, methyl acetate, and VAE emulsions [1] Product Performance - New material products, such as PVA optical films, have seen strong sales and profitability [1]

每经AI快讯，9月24日，皖维高新(600063.SH)公告称，预计2025年前三季度归属于上市公司股东的净利 润为3.40亿元-4.20亿元，同比增长69.81%-109.77%。报告期内，公司调整销售策略，外贸市场份额提 升，PVA、醋酸甲酯、VAE乳液出口量大幅增长；PVA光学薄膜等新材料产品产销两旺，盈利能力增 强；原材料价格下跌推动毛利率上升，叠加成本管控成效显著，业绩实现大幅增长。 ...

人民财讯9月24日电，皖维高新（600063）9月24日公告，预计2025年前三季度实现净利润为3.4亿元到 4.2亿元，同比增长69.81%到109.77%。 报告期内，公司调整销售策略，外贸市场份额稳步提升，PVA出口量同比增长40%以上，醋酸甲酯出口 量同比增长30%左右，VAE乳液出口量实现大幅增长。同时，公司聚焦PVA下游高附加值新材料领域， 不断加大研发投入，部分产品打破国外垄断，PVA光学薄膜等新材料产品产销两旺，盈利能力大幅提 升。另外，煤炭、醋酸、PTA等原材料价格同比下跌，导致PVA、聚酯切片等产品毛利率提升，盈利能 力增强。 ...

Core Viewpoint - The company expects a significant increase in net profit for the first three quarters of 2025, projecting a range of 340 million to 420 million yuan, representing a year-on-year growth of 69.81% to 109.77% [1] Group 1: Financial Performance - The projected net profit for the first three quarters of 2025 is between 340 million and 420 million yuan, an increase of 140 million to 220 million yuan compared to the same period last year [1] - The year-on-year growth rate for net profit is expected to be between 69.81% and 109.77% [1] Group 2: Sales Strategy and Market Performance - The company has adjusted its sales strategy, leading to a steady increase in its share of the foreign trade market [1] - The export volume of PVA has increased by over 40% year-on-year, while the export volume of acetic acid methyl ester has grown by approximately 30% [1] - There has been a significant increase in the export volume of VAE emulsion [1] Group 3: Research and Development - The company is focusing on high value-added new materials in the downstream PVA sector and is increasing its R&D investment [1] - Some products have broken the foreign monopoly, with PVA optical films and other new material products experiencing strong sales and production [1] Group 4: Cost and Profitability - The prices of raw materials such as coal, acetic acid, and PTA have decreased year-on-year, leading to an increase in gross margins for products like PVA and polyester chips [1] - The overall profitability of the company has improved due to the enhanced gross margins [1]