天山铝业(002532) - 2025 Q1 - 季度业绩预告

Financial Performance - The company expects a net profit attributable to shareholders of 105,000,000 CNY for Q1 2025, a 46% increase from 71,981,980 CNY in the same period last year[3] - The net profit after deducting non-recurring gains and losses is projected to be 103,000,000 CNY, also reflecting a 46% increase from 70,563,520 CNY year-on-year[3] - Basic earnings per share are expected to be 0.23 CNY, up from 0.16 CNY in the previous year[3] Factors Influencing Performance - The increase in performance is attributed to higher average sales prices and sales volumes of self-produced alumina and aluminum ingots compared to the previous year[5] - The production cost increase was lower than the sales price increase, leading to profit growth in both the alumina and electrolytic aluminum segments[5] - The company has actively promoted energy conservation and cost reduction, resulting in decreased logistics and financial expenses compared to the previous year[5] Forecast and Estimates - The performance forecast is based on preliminary estimates by the company's finance department, and actual financial data will be disclosed in the Q1 2025 report[6]