中国船舶(600150) - 2025 Q2 - 季度业绩预告

Key Highlights China CSSC Holdings projects H1 2025 net profit attributable to shareholders to increase by 98.25%-119.49%, with non-recurring net profit growing even higher, indicating substantial profitability H1 2025 Performance Forecast Core Financial Data | Metric | Estimated Amount (billion CNY) | Year-over-Year Increase (billion CNY) | Year-over-Year Growth (%) | | :----------------------------------------- | :----------------------------- | :------------------------------------ | :------------------------ | | Net Profit Attributable to Parent Company Shareholders | 2.8 - 3.1 | 1.388 - 1.688 | 98.25 - 119.49 | | Net Profit Excluding Non-Recurring Items | 2.635 - 2.935 | 1.437 - 1.737 | 119.89 - 144.93 | - The company's performance forecast indicates profitability, with net profit attributable to shareholders increasing by over 50% compared to the same period last year[3] I. Current Period Performance Forecast This section details China CSSC's H1 2025 performance forecast, including the period, estimated net profit ranges, year-over-year growth, and clarifies the data is unaudited (I) Performance Forecast Period - The performance forecast period is from January 1, 2025, to June 30, 2025[4] (II) Performance Forecast Details H1 2025 Performance Forecast Detailed Data | Metric | Estimated Amount (billion CNY) | Year-over-Year Increase (billion CNY) | Year-over-Year Growth (%) | | :----------------------------------------- | :----------------------------- | :------------------------------------ | :------------------------ | | Net Profit Attributable to Parent Company Shareholders | 2.8 - 3.1 | 1.388 - 1.688 | 98.25 - 119.49 | | Net Profit Excluding Non-Recurring Items | 2.635 - 2.935 | 1.437 - 1.737 | 119.89 - 144.93 | (III) Unaudited Performance Forecast Data - The performance forecast data has not been audited by a certified public accountant[5] II. Prior Period Operating Performance and Financial Position This section reviews China CSSC's H1 2024 operating performance and financial position, providing key financial data as a benchmark Prior Period (H1 2024) Operating Performance and Financial Position | Metric | Amount | | :---------------------------------------------------- | :------------- | | Total Profit (billion CNY) | 1.533 | | Net Profit Attributable to Parent Company Shareholders (billion CNY) | 1.412 | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) (billion CNY) | 1.198 | | Earnings Per Share (CNY) | 0.316 | III. Key Reasons for Current Period Performance Increase Performance increase is due to core business focus, enhanced management, improved efficiency, a favorable shipbuilding market, optimized orders, higher vessel prices, and improved associate performance - The company focused on its core responsibilities, ensured production safety, prioritized delivery, enhanced lean management, and steadily improved production efficiency[7] - The shipbuilding industry maintained a favorable development trend, and the company's order book structure was upgraded and optimized[7] - Prices of commercial vessels delivered during the reporting period increased year-over-year, construction costs were well-controlled, and operating gross profit increased year-over-year[7] - The operating performance of associated companies continued to improve[7] IV. Risk Warning The company states no significant uncertainties affect the accuracy of this performance forecast - There are no significant uncertainties affecting the accuracy of this performance forecast[8] V. Other Explanatory Matters The company reminds investors that forecast data is preliminary, final figures will be in the H1 2025 report, and advises investment risk awareness - The above forecast data is preliminary, and the specific accurate financial data will be subject to the company's officially disclosed H1 2025 report[9] - Investors are kindly reminded to be aware of investment risks[9]