福建水泥(600802) - 2025 Q2 - 季度业绩预告(更正)

Performance Forecast Announcement for the First Half of 2025 by Fujian Cement Co., Ltd. Performance Forecast Summary The company anticipates a significant turnaround to profitability in H1 2025, with estimated net profit attributable to shareholders of approximately 20.67 million yuan - The company anticipates achieving a net profit turnaround in the first half of 2025[2] 2025 Half-Year Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | Approx. 20.67 million yuan | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | Approx. 12.86 million yuan | Comparison with Prior Period Performance The company's financial performance shows significant improvement compared to H1 2024, transitioning from a substantial loss to anticipated profitability 2025 H1 Performance Forecast vs. 2024 H1 Actual Performance | Indicator | 2025 Half-Year (Forecast) | 2024 Half-Year (Actual) | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | Approx. 20.67 million yuan | -104.9024 million yuan | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | Approx. 12.86 million yuan | -108.0655 million yuan | | Earnings Per Share | - | -0.229 yuan | Analysis of Reasons for Anticipated Profit Performance improvement is primarily driven by increased revenue from higher average cement prices and reduced costs due to lower coal prices and stringent expense control - Revenue growth was achieved through proactive staggered production, industry collaboration (anti-internal competition), and enhanced precision marketing, leading to a year-on-year increase in average cement selling prices and a slight rise in sales volume[6] - Cost reduction was driven by declining coal prices, which lowered procurement costs, coupled with the company's vigorous implementation of expense control and cost-saving measures, resulting in a significant decrease in sales costs[6] - The combined effect of these factors led to a substantial year-on-year increase in the company's sales gross margin[6] Risk Warning and Other Disclosures The company confirms no other significant uncertainties affect this preliminary, unaudited performance forecast, advising investors to refer to the final 2025 half-year report - The company declares no other significant uncertainties exist that would affect the accuracy of this performance forecast[7] - The forecast data are preliminary and unaudited, with final figures subject to the company's officially disclosed 2025 half-year report[8]