中孚实业(600595) - 2025 Q2 - 季度业绩预告

Performance Forecast for the Current Period The company anticipates substantial profit growth in H1 2025, with net profit attributable to parent company shareholders projected between 680 million and 720 million yuan 2025 Semi-Annual Performance Forecast | Indicator | 2025 H1 Forecast | 2024 H1 Actual | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 680 - 720 million yuan | 443 million yuan | +53.35% to +62.37% | | Net Profit Attributable to Parent (Excl. Non-recurring) | 620 - 660 million yuan | 425 million yuan | +46.04% to +55.47% | Review of Prior Period Performance The company's H1 2024 performance, including 443 million yuan in net profit attributable to the parent, serves as the comparative baseline for the current forecast 2024 Semi-Annual Performance Review | Indicator | 2024 H1 Amount | | :--- | :--- | | Total Profit | 568 million yuan | | Net Profit Attributable to Parent | 443 million yuan | | Net Profit Attributable to Parent (Excl. Non-recurring) | 425 million yuan | | Earnings Per Share | 0.11 yuan | Main Reasons for Performance Growth Forecast Significant performance growth is primarily driven by improved profitability in electrolytic aluminum and aluminum deep processing businesses - Electrolytic aluminum business: Profit achieved year-on-year growth, benefiting from cost reduction and increased selling prices[6] - Aluminum deep processing business: Processing fees and profits achieved year-on-year growth under stable production and sales conditions[6] - The company continuously promotes "green, digital, and intelligent" transformation, along with cost reduction, profit enhancement, and management improvement initiatives, supporting performance growth[6] Risk Warning Management confirms no significant uncertainties currently exist that could impact the accuracy of this performance forecast - The company states that there are no significant uncertainties affecting the accuracy of this performance forecast[7] Other Explanatory Matters The financial data presented are preliminary, with final figures subject to the official 2025 semi-annual report, advising investor caution - The forecast data are preliminary, and final financial figures will be based on the company's officially disclosed 2025 semi-annual report[8]