华新水泥(600801) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast Performance Forecast Period This performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Performance Forecast Details The company expects significant growth in net profit attributable to parent company shareholders and net profit after deducting non-recurring gains and losses for the first half of 2025, with increases of 50%-55% and 56%-61% respectively Key Financial Indicators for H1 2025 Performance Forecast | Indicator | Estimated Amount (million RMB) | YoY Growth (million RMB) | YoY Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 1,095.83 - 1,132.36 | 365.28 - 401.81 | 50% - 55% | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 1,061.26 - 1,095.28 | 380.96 - 414.98 | 56% - 61% | - Estimated net profit attributable to parent company shareholders for the first half of 2025 is 1,095.83 million RMB to 1,132.36 million RMB, representing a year-on-year increase of 50% to 55%[4][5] - Estimated net profit attributable to parent company shareholders excluding non-recurring items for the first half of 2025 is 1,061.26 million RMB to 1,095.28 million RMB, representing a year-on-year increase of 56% to 61%[5][6] Unaudited Performance Forecast This performance forecast is based on preliminary calculations by the company's finance department and has not been audited by a certified public accountant - This performance forecast has not been audited by a certified public accountant[7] Prior Period Operating Performance and Financial Position Profit Indicators In the first half of 2024, the company achieved a total profit of 1,343.29 million RMB, net profit attributable to parent company shareholders of 730.55 million RMB, and net profit attributable to parent company shareholders excluding non-recurring items of 680.30 million RMB 2024 H1 Major Profit Indicators | Indicator | Amount (million RMB) | | :--- | :--- | | Total Profit | 1,343.29 | | Net Profit Attributable to Parent Company Shareholders | 730.55 | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 680.30 | - Total profit for the prior period (H1 2024) was 1,343.29 million RMB[8] - Net profit attributable to parent company shareholders for the prior period was 730.55 million RMB[8] - Net profit attributable to parent company shareholders excluding non-recurring items for the prior period was 680.30 million RMB[8] Earnings Per Share In the first half of 2024, the company's earnings per share were 0.35 RMB 2024 H1 Earnings Per Share | Indicator | Amount (RMB/share) | | :--- | :--- | | Earnings Per Share | 0.35 | - Earnings per share for the prior period (H1 2024) was 0.35 RMB[9] Key Reasons for Performance Increase in Current Period - Average selling prices of cement products in the domestic market increased year-on-year, benefiting from the industry's active response to 'anti-involution' and 'stable growth' initiatives[10] - Overseas business maintained stable growth[10] - The company reduced production costs by strengthening internal cost control and improving operational efficiency, leading to a year-on-year increase in gross profit margins for key products such as cement, aggregates, and concrete[10] Risk Factors - 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[11] - The company has not identified any significant uncertainties that would affect the accuracy of this performance forecast[11] Other Explanatory Notes - The forecast data above are preliminary calculations only; the specific and accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[12] - Investors are advised to pay attention to investment risks[12]