Financial Performance - The company expects a total profit of approximately 153 million yuan for Q1 2025, with a net profit attributable to shareholders of the parent company estimated at -14.5 million yuan, significantly reducing losses compared to the same period last year [3]. - In Q1 2024, the company reported a total profit of -788 million yuan and a net profit attributable to shareholders of the parent company of -638 million yuan [4]. - The estimated net profit attributable to shareholders of the parent company after deducting non-recurring gains and losses for Q1 2025 is approximately -17.5 million yuan [3]. - The estimated earnings per share for Q1 2025 is approximately -0.0015 yuan [3]. Cost Management - The company achieved a reduction in production costs, with the cost per ton of steel at the Rizhao and Steel City bases decreasing by approximately 65 yuan and 80 yuan, respectively, compared to the same period last year [6]. - The company improved its purchase and sales price difference by over 200 yuan per ton compared to the previous year through effective market tracking and product structure optimization [6]. - The company has implemented a three-level cost control system to significantly reduce operational costs and cash expenses [6]. Forecast and Disclosure - The performance forecast has not been audited by registered accountants, but there are no discrepancies between the company and the auditing firm regarding this forecast [5]. - The company emphasizes the importance of timely information disclosure and advises investors to make cautious decisions [7]. - The performance forecast is based on preliminary calculations by the company's finance department, with detailed financial data to be disclosed in the Q1 2025 report [7].
山东钢铁(600022) - 2025 Q1 - 季度业绩预告