华泰股份(600308) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a substantial year-on-year decline in both net profit attributable to shareholders and non-recurring net profit for the first half of 2025 | Indicator | H1 2025 (Estimated) (million yuan) | H1 2024 (Actual) (million yuan) | YoY Change (Estimated) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 55 - 75 | 183.43 | -59.11% to -70.02% | | Net Profit After Non-recurring Items | 36 - 56 | 176.04 | -68.19% to -79.55% | - This performance forecast falls under the scenario of "achieving profitability, but with net profit decreasing by over 50% year-on-year"[2] - The data in this performance forecast has not been audited by a certified public accountant[4] Operating Performance and Financial Status for the Same Period Last Year This section provides the prior year's comparative financial data, including net profit attributable to the parent, non-recurring net profit, and earnings per share | Indicator | H1 2024 Performance (million yuan) | | :--- | :--- | | Total Profit | 227.13 | | Net Profit Attributable to Owners of Parent Company | 183.43 | | Net Profit After Non-recurring Items | 176.04 | | Earnings Per Share (yuan) | 0.12 | Main Reasons for Current Period Performance Pre-reduction The performance decline is primarily attributed to market supply-demand shifts leading to reduced gross margins and sales volumes, with the company actively implementing strategic countermeasures - The core reason is that the decrease in product selling prices exceeded the decrease in costs, leading to a decline in both product gross margin and sales volume[6] - Company's countermeasures include: - Accelerating the 700,000-ton chemical pulp project to reach full capacity and efficiency - Advancing the construction of the Rizhao Huatai Specialty Pulp and Paper Project - Actively optimizing product structure - Enhancing management level and production efficiency to achieve cost reduction and efficiency improvement[6] Risk Warning The company's unaudited performance forecast is based on preliminary financial judgment, with no significant uncertainties currently impacting its accuracy - The company's estimated performance is a preliminary calculation by the finance department and has not been audited by a certified public accountant[7] - The company confirms that there are no significant uncertainties affecting the accuracy of this performance forecast[7] Other Explanatory Matters Investors are reminded that the disclosed data is preliminary, and final accurate financial figures will be based on the official 2025 semi-annual report, advising caution regarding investment risks - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[8] - Investors are reminded to be aware of investment risks[8]