苏能股份(600925) - 2025 Q2 - 季度业绩预告

Core Summary of Performance Forecast The company anticipates a significant year-on-year decline in H1 2025 net profit attributable to shareholders, ranging from 89.11% to 90.93% H1 2025 Performance Forecast Summary | Indicator | H1 2025 Estimated | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 85.70 - 102.84 CNY Million | ↓ 89.11% - 90.93% | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | 79.97 - 95.97 CNY Million | ↓ 89.74% - 91.45% | - This performance forecast applies to situations where the company remains profitable but net profit declines by over 50% compared to the prior year[2] Details of Current Period Performance Forecast Preliminary H1 2025 financial estimates show a significant decline in both net profit attributable to shareholders and non-recurring net profit H1 2025 Performance Forecast Details | Item | H1 2025 Estimated Amount (CNY Million) | Decrease Compared to Prior Year (CNY Million) | Year-on-Year Decrease | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 85.70 - 102.84 | 841.71 - 858.85 | 89.11% - 90.93% | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | 79.97 - 95.97 | 839.82 - 855.82 | 89.74% - 91.45% | - This performance forecast has not been audited by an accounting firm[5] Prior Period Performance Review Key H1 2024 operating data, including net profit attributable to shareholders, is provided as a comparative baseline H1 2024 Key Financial Data | Indicator (Jan-Jun 2024) | Amount | | :--- | :--- | | Total Profit | 1,364.98 CNY Million | | Net Profit Attributable to Shareholders | 944.54 CNY Million | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | 935.79 CNY Million | | Earnings Per Share | 0.14 CNY/share | Analysis of Performance Change The significant year-on-year performance decline is primarily attributed to decreased coal sales prices, directly impacting profitability - The primary reason for the company's year-on-year profit decline is the impact of decreasing coal sales prices and other factors[8] Risk Warning and Other Disclosures This performance forecast relies on preliminary unaudited financial estimates, with final data in the H1 2025 report, advising investors of inherent risks - The forecast data represents preliminary calculations by the company's finance department, unaudited by an accounting firm, with no significant uncertainties identified that would materially affect its accuracy[9] - The final accurate financial data will be based on the company's officially disclosed H1 2025 report, reminding investors to be aware of investment risks[10]