西昌电力(600505) - 2025 Q2 - 季度业绩预告

Core Performance Forecast Data The company anticipates a turnaround to profitability in the first half of 2025, with net profit attributable to shareholders estimated at approximately 3.1 million yuan, a significant improvement from a 25.52 million yuan loss in the prior year period 2025 Semi-Annual Performance Forecast vs. Prior Year Period | Indicator | 2025 Semi-Annual (Estimated) | Prior Year Period | Change Amount | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | Approx. 3.1 million yuan | -25.52 million yuan | Increase of approx. 28.62 million yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | Approx. 3 million yuan | -21.59 million yuan | Increase of approx. 24.59 million yuan | | Earnings Per Share | - | -0.0700 yuan | - | - This performance forecast has not been audited by a certified public accountant and represents preliminary data[7] Analysis of Performance Changes The company's return to profitability is primarily driven by a combination of internal efficiency improvements, favorable hydrological conditions leading to increased power generation and reduced purchase costs, and growth in end-user electricity sales - In terms of internal management, the company improved performance through quality and efficiency enhancements, increased supply and sales promotion, and effective reduction of non-productive expenses[11] - Power purchase costs significantly decreased due to abundant water inflow for grid-connected power stations, leading to a 16.27% year-on-year increase in grid-connected power generation and an 11.28% year-on-year decrease in the average price of purchased electricity (excluding tax)[11] - Electricity sales in the supply chain achieved 11.55% year-on-year growth[11] Risk Warning and Other Notes The company confirms no significant uncertainties affecting the accuracy of this preliminary performance forecast, but emphasizes that final financial data will be based on the officially released 2025 semi-annual report - The company confirms that there are currently no significant uncertainties affecting the accuracy of this performance forecast[12] - Investors should note that the above forecast data are preliminary calculations by the company's financial department, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[13]