恒源煤电(600971) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net loss for the first half of 2025, with preliminary unaudited estimates showing a significant decline in profitability Key Performance Forecast Data for H1 2025 | Metric | Estimated Amount (RMB Million) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -129.21 | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Items | -144.73 | - This performance forecast has not been audited by a certified public accountant[3] Prior Period Operating Performance In contrast to the current period's projected loss, the company achieved significant profitability in the prior period (H1 2024) H1 2024 (Prior Period) Performance Data | Metric | Amount | | :--- | :--- | | Total Profit | 901.33 million RMB | | Net Profit Attributable to Parent Company Shareholders | 758.48 million RMB | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Items | 769.70 million RMB | | Earnings Per Share | 0.6321 RMB | Analysis of Performance Change The shift from profit to loss is primarily attributed to significant year-over-year declines in both coal sales prices and volumes - The decline in profit leading to a loss in the current period is primarily due to the combined impact of decreased coal sales prices and reduced coal sales volume[6] Coal Volume and Price Changes (Year-over-Year) | Metric | Year-over-Year Change | Decrease Percentage (%) | | :--- | :--- | :--- | | Comprehensive Coal Sales Price | Decreased by 292.36 RMB/ton | 30.63 | | Commercial Coal Sales Volume | Decreased by 0.5047 million tons | 13 | Risk Warning and Other Disclosures The company confirms no material uncertainties affecting the forecast's accuracy, emphasizing that disclosed data is preliminary and subject to the final semi-annual report - The company states there are no material uncertainties affecting the accuracy of this performance forecast[7] - Investors are reminded that the current forecast data is preliminary, and final figures will be based on the official semi-annual report[8]