北元集团(601568) - 2025 Q1 - 季度业绩预告

Financial Performance - The company expects a net profit attributable to shareholders of 86.04 million to 89.55 million yuan for Q1 2025, an increase of 69.85 million to 73.36 million yuan year-on-year, representing a growth of 431.44% to 453.12%[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be 91.23 million to 94.96 million yuan, an increase of 79.90 million to 83.63 million yuan year-on-year, reflecting a growth of 704.59% to 737.48%[4] - The company reported a net profit of 16.19 million yuan and a net profit of 11.34 million yuan after deducting non-recurring gains and losses in the same period last year[7] Factors Influencing Profit - The main reasons for the profit increase include a year-on-year decline in procurement prices for key raw materials such as calcium carbide and coal, along with increased demand and sales prices for the main product, caustic soda, due to rising alumina production capacity[7] Earnings Forecast - The data provided in the earnings forecast is preliminary and has not been audited by registered accountants, with the final figures to be disclosed in the official Q1 2025 report[9]