盘江股份(600395) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net loss for the first half of 2025, with preliminary unaudited estimates for net profit attributable to the parent company ranging from -5.51 million CNY to -4.60 million CNY Estimated Performance for H1 2025 | Indicator | Estimated Amount (Million CNY) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -5.51 to -4.60 | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -19.80 to -16.80 | - This performance forecast represents the preliminary estimation by the company's finance department and has not been audited by an accounting firm[3] Prior Period Operating Performance and Financial Status In contrast to the current period's projected loss, the company achieved profitability in the same period of 2024, with net profit attributable to parent company shareholders of 37.2748 million CNY 2024 Prior Period Financial Performance | Indicator | 2024 Prior Period Amount | | :--- | :--- | | Total Profit | 107.3340 Million CNY | | Net Profit Attributable to Parent Company Shareholders | 37.2748 Million CNY | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -45.5109 Million CNY | | Earnings Per Share | 0.017 CNY | Primary Reasons for Current Period's Projected Loss The company attributes the projected loss for the first half of 2025 to the weak coal market, which has led to reduced demand and falling prices, significantly impacting operating profit - The core reason for the projected loss is the weak performance of international and domestic coal prices, leading to a significant reduction in the company's operating profit[6] - Specific reasons for market weakness include: slowing global economic growth, high coal production from major resource-rich nations, a return to normal natural gas prices, relatively ample market supply, and declining logistics costs[6] Risk Warning The company emphasizes that this unaudited performance forecast is a preliminary calculation, with no significant uncertainties identified after pre-communication with the annual audit accounting firm - This performance forecast is a preliminary calculation by the company's finance department and has not yet been audited by an accounting firm, though the company has pre-communicated with its annual audit accounting firm[7] - The company states that there are no significant uncertainties affecting the accuracy of this performance forecast[7] Other Explanatory Notes The company reminds investors that the disclosed forecast data is preliminary, and final accurate financial figures will be based on the officially released 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, reminding investors to be aware of investment risks[8]