皖维高新(600063) - 2025 Q1 - 季度业绩预告

Financial Performance Expectations - The company expects a net profit attributable to shareholders for Q1 2025 to be between 90 million and 120 million CNY, representing a year-on-year increase of 42.843 million to 72.843 million CNY, or a growth of 90.85% to 154.47%[1][2] - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between 88 million and 118 million CNY, an increase of 42.989 million to 72.989 million CNY compared to the same period last year, reflecting a growth of 95.51% to 162.16%[1][2] - The previous year's net profit attributable to shareholders was 47.157 million CNY, with a net profit of 45.011 million CNY after deducting non-recurring gains and losses[3] Market and Product Performance - The increase in performance is attributed to a recovery in the downstream market, leading to a rise in demand and sales for key products such as PVA, with export volumes for PVA and dispersible powder increasing by over 20% and 150% respectively[4] - The company has focused on high-value new materials in the PVA downstream sector, enhancing R&D investment and breaking foreign monopolies, resulting in improved profitability for new products like PVA optical films[4] - The decline in raw material prices, including coal and acetic acid, has led to an increase in gross margins for products like PVA and polyester chips, enhancing overall profitability[4] Operational Efficiency and Cost Control - The company has strengthened cost control measures, leading to improved operational efficiency[5] - Non-recurring gains and losses are expected to be around 2 million CNY, a decrease from the previous year, with no significant impact on overall performance[5] Forecast Accuracy and Reporting - There are no major uncertainties affecting the accuracy of the performance forecast[6] - The data provided is preliminary and subject to confirmation in the official Q1 2025 report[8]