永和股份(605020) - 2025 Q1 - 季度业绩预告

Financial Performance - The company expects Q1 2025 net profit attributable to shareholders to be between 91 million to 103 million CNY, an increase of 53.78 million to 65.78 million CNY compared to the same period last year, representing a year-on-year growth of 144.49% to 176.74%[3] - The expected net profit attributable to shareholders after deducting non-recurring gains and losses for Q1 2025 is projected to be between 89 million to 101 million CNY, an increase of 52.32 million to 64.32 million CNY year-on-year, reflecting a growth of 142.65% to 175.37%[4] - In Q1 2024, the company reported a net profit of 37.22 million CNY attributable to shareholders, and a net profit of 36.68 million CNY after deducting non-recurring gains and losses[6] Market Conditions - The increase in profit is attributed to the high demand for refrigerants and the optimization of supply-demand structure, leading to a steady rise in market prices and profit margins[7] - The company’s production and sales plans for refrigerants were adjusted based on annual quotas and market conditions, contributing to the positive performance despite a half-month shutdown during the Spring Festival[7] Product Segment Performance - The company’s fluoropolymer materials segment continued to be profitable, with improved production capacity and product quality for FEP and PTFE products in Q1 2025[7] Forecast and Risks - The company emphasizes that the forecast data is preliminary and has not been audited by an accounting firm, with no significant uncertainties affecting the accuracy of the forecast[8] - Investors are advised to pay attention to investment risks as the final financial data will be disclosed in the official Q1 2025 report[9]