瑞茂通(600180) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts H1 2025 net profit attributable to shareholders to decline by 55.05% to 69.00%, with non-recurring items excluded net profit decreasing by 64.78% to 76.52% H1 2025 Performance Forecast (Year-on-Year Comparison) | Indicator | H1 2025 Forecast | H1 2024 Actual | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (RMB) | 50 million to 72.5 million | 161.29 million | ↓ 55.05% to 69.00% | | Non-recurring Items Excluded Net Profit Attributable to Shareholders (RMB) | 45 million to 67.5 million | 191.64 million | ↓ 64.78% to 76.52% | Prior Period Performance Review In H1 2024, the company achieved a net profit attributable to shareholders of RMB 161 million, non-recurring items excluded net profit of RMB 192 million, and earnings per share of RMB 0.1496 H1 2024 Key Financial Data | Indicator | Amount | | :--- | :--- | | Total Profit (RMB) | 208.41 million | | Net Profit Attributable to Parent Company Owners (RMB) | 161.29 million | | Non-recurring Items Excluded Net Profit Attributable to Parent Company Owners (RMB) | 191.64 million | | Earnings Per Share (RMB/share) | 0.1496 | Analysis of Forecast Performance Decline The performance decline is primarily due to the relaxed supply-demand in the coal market, leading to lower prices and narrowed profit margins for the company's supply chain management business - Primarily attributed to changes in the coal market: record high domestic production coupled with insufficient downstream demand led to relaxed supply-demand, declining prices, and compressed company profit margins[9] Risk Warning The company warns that the performance forecast data is preliminary and unaudited, with final figures subject to the official semi-annual report, advising investors of investment risks - The company emphasizes that the current performance forecast data is only a preliminary calculation, unaudited, and subject to uncertainty[10] - The final accurate financial data will be disclosed in the company's officially released 2025 semi-annual report[10]