四川金顶(600678) - 2025 Q2 - 季度业绩预告

Sichuan Goldtop 2025 Semi-Annual Performance Forecast Analysis This report analyzes Sichuan Goldtop's 2025 semi-annual performance forecast, detailing the expected turnaround to profit and the underlying reasons Performance Forecast and Comparison with Prior Period The company anticipates a significant turnaround in its 2025 first-half performance, with net profit attributable to shareholders projected to increase from -11.16 million yuan to a range of 21 million to 30 million yuan, indicating substantial operational improvement 2025 Semi-Annual Performance Forecast vs. Prior Period | Indicator | 2025 Semi-Annual (Forecast) | 2024 Semi-Annual (Actual) | Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 21 million yuan to 30 million yuan | -11.16 million yuan | Turnaround to Profit | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 10 million yuan to 15 million yuan | -10.58 million yuan | Turnaround to Profit | | Earnings Per Share | - | -0.0320 yuan | Turnaround to Profit | - This performance forecast represents a preliminary estimate by the company's finance department based on operational conditions and has not been audited by a certified public accountant[4] Analysis of Turnaround to Profit Performance improvement is primarily attributed to growth in main business operations and non-recurring gains, with main business benefiting from new production line optimization and increased customer demand, while non-recurring gains stem from a 14.14 million yuan investment income from subsidiary equity disposal Impact of Main Business Operations Main business revenue and profit significantly increased year-over-year, driven by improved macroeconomic and Sichuan regional economic conditions, alongside optimized limestone product structure from a newly commissioned waste rock utilization production line meeting growing customer demand - The company's performance growth benefited from the overall improvement in national and Sichuan regional economic conditions[6] - The "Goldtop ShunCai Waste Rock (Tailings) Comprehensive Utilization Production Line Project" officially commenced operations, optimizing the limestone product structure and meeting increased downstream customer demand, thereby significantly boosting main business revenue and net profit[6] Impact of Non-Recurring Gains and Losses Non-recurring gains primarily resulted from a 14.14 million yuan investment income recognized in Q1 2025 due to the disposal of a portion of Kaiwu Information's equity, leading to a change in accounting method from cost to equity method as control was relinquished Details of Non-Recurring Gains and Losses | Item | Amount | Remarks | | :--- | :--- | :--- | | Investment Income from Disposal of Subsidiary Equity | 14.14 million yuan | Due to the disposal of a portion of "Kaiwu Information" subsidiary equity, control was relinquished, and the accounting method changed from cost method to equity method | Risk Warning and Other Disclosures The company emphasizes that this performance forecast is a preliminary, unaudited estimate by the finance department, with final data subject to the officially disclosed semi-annual report, and currently no significant uncertainties affect its accuracy - This performance forecast is a preliminary calculation by the company's finance department based on its professional judgment and has not been audited by a certified public accountant[7] - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[8]