Financial Performance Forecast - The company expects a net profit attributable to shareholders of 200 million to 215 million yuan for Q1 2025, an increase of 62.62 million to 77.62 million yuan, representing a year-on-year growth of 45.58% to 56.49%[2] - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be 183 million to 198 million yuan, an increase of 56.81 million to 71.81 million yuan, reflecting a year-on-year increase of 45.02% to 56.91%[2] - The company achieved a total profit of 172.09 million yuan in the same period last year, with a net profit of 137.38 million yuan attributable to shareholders[3] Operational Developments - The rapid development of AI computing power, high-frequency communication, and semiconductor packaging has significantly increased the demand for high-end materials, leading to a substantial rise in orders for high-value products[5] - The 300 tons/year porous carbon production line was completed and put into operation in Q3 2024, achieving full production and sales, while the 1000 tons/year porous carbon production line was completed in February 2025 and has begun bulk supply[5] - The Daqing production base's 1 million tons/year biomass refining integrated project is operating steadily, with increasing capacity utilization and a reduction in losses during the reporting period[5] Non-Recurring Gains and Risks - The estimated non-recurring gains and losses for the reporting period are around 17 million yuan, which is an increase compared to the same period last year, but does not have a significant impact on the company's performance[5] - The performance forecast data is based on preliminary calculations by the company's finance department and has not been audited by registered accountants[6] - Investors are advised to pay attention to investment risks as the forecast data is preliminary and the accurate financial data will be disclosed in the official Q1 2025 report[7]
圣泉集团(605589) - 2025 Q1 - 季度业绩预告