阳煤化工(600691) - 2025 Q2 - 季度业绩预告

I. Current Period Performance Forecast The company forecasts a net loss attributable to shareholders for H1 2025, ranging from -310 million CNY to -200 million CNY, largely consistent with the prior year H1 2025 Performance Forecast | Metric | H1 2025 Forecast (CNY) | H1 2024 (CNY) | Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | -310 million to -200 million | -286.4256 million | Largely Flat | | Net Profit Attributable to Shareholders After Non-Recurring Items | -320 million to -210 million | -325.3209 million | Largely Flat | - This performance forecast data has not been audited by a certified public accountant[3] II. Prior Period Operating Performance and Financial Position The company's H1 2024 performance included a net loss attributable to the parent of 286.4256 million CNY and a non-recurring adjusted net loss of 325.3209 million CNY H1 2024 Operating Performance | Metric | H1 2024 Amount (CNY) | | :--- | :--- | | Total Profit | -349.7109 million | | Net Profit Attributable to Parent Company Owners | -286.4256 million | | Net Profit Attributable to Parent Company Owners After Non-Recurring Items | -325.3209 million | | Earnings Per Share | -0.1206 | III. Analysis of Current Period Pre-Loss The current period's pre-loss is primarily due to weak chemical market demand and ample supply, causing continuous price declines for core products - During the reporting period, the primary reason for the current period's loss was the sustained decline in prices of the company's main products (urea, PVC, hydrogen peroxide) due to weak demand support and ample supply in the chemical market[6] IV. Risk Warning The company confirms no significant uncertainties affect the accuracy of this performance forecast - The company states there are no uncertain factors affecting the accuracy of this performance forecast[7] V. Other Explanations Investors are advised that this is preliminary data, with final figures to be confirmed in the official 2025 semi-annual report, cautioning investment risks - This forecast data is a preliminary calculation result; the final data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are advised to pay attention to investment risks[8]