五矿发展(600058) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net profit of 107 million yuan for H1 2025, a 111% increase, with a significant reduction in loss after non-recurring items Performance Forecast for H1 2025 | Indicator | H1 2025 Forecast (Million Yuan) | Year-on-Year Change (%) / Change (Million Yuan) | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 107 | +111 | | Net Profit After Deducting Non-recurring Gains and Losses | -13 | Increase of 131.15 | - This performance forecast indicates profitability, with net profit increasing by over 50% compared to the same period last year[5] - The company emphasizes that this performance forecast data has not been audited by a certified public accountant[6] Review of Prior Period Performance In H1 2024, the company reported a net profit of 50.76 million yuan, but a 144.15 million yuan loss after non-recurring items Prior Period Performance (H1 2024) | Indicator | H1 2024 Data (Million Yuan) | | :--- | :--- | | Total Profit | 87.24 | | Net Profit Attributable to Parent Company Shareholders | 50.76 | | Net Profit After Deducting Non-recurring Gains and Losses | -144.15 | | Earnings Per Share (Yuan) | -0.01 | Analysis of Performance Increase Reasons Despite steel industry challenges, the company's proactive strategies and enhanced risk management led to significant performance growth in H1 2025 - The macro economy continued its stable and improving trend, providing support for the bulk commodity market[8] - The company achieved steady improvement in operational quality and efficiency by strengthening capability building, risk management, market analysis, and flexible procurement and sales rhythms[8] Risk Warning The company confirms no significant uncertainties currently impact the accuracy of this performance forecast - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast[9] Other Explanations Investors are reminded that the financial data provided is preliminary, with final figures subject to the official 2025 semi-annual report - The forecast data above is preliminary, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[10]