金能科技(603113) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects a significant H1 2025 turnaround to profitability, with net profit attributable to shareholders showing substantial growth and a narrowed non-recurring adjusted net loss H1 2025 Performance Forecast Summary | Indicator | Estimated Amount (million yuan) | Year-on-Year Change (million yuan) | Year-on-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | 24 to 28 | Increase 67.0335 to 71.0335 | 155.77% to 165.07% | | Net Profit After Deducting Non-Recurring Gains and Losses | -37 to -30 | Increase 30.3748 to 37.3748 | 45.08% to 55.47% | Review of Prior Period Performance In H1 2024, the company reported significant losses, with negative net profit attributable to shareholders and a larger non-recurring adjusted net loss, establishing a low base for current period improvement H1 2024 Operating Performance Summary | Indicator | H1 2024 Amount | | :--- | :--- | | Total Profit | -46.1199 million yuan | | Net Profit Attributable to Owners of the Parent Company | -43.0335 million yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | -67.3748 million yuan | | Earnings Per Share | -0.05 yuan | Drivers of Performance Growth The significant performance growth is primarily driven by improved main business operations and optimized financial conditions - Main business improvement: Increased production and sales of key products (olefins and coke) drove revenue growth, while gross profit also improved[8] - Optimized financial conditions: The company's financial expenses decreased in the current period, and investment income increased, positively impacting net profit[8] Risk Warning and Uncertainty The company's performance forecast is preliminary and unaudited, indicating potential differences in final figures, though no significant uncertainties are currently identified - This performance forecast data is preliminary and unaudited by a certified public accountant; final data will be subject to the company's officially disclosed semi-annual report[9][10]