嘉澳环保(603822) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast (H1 2025) The company forecasts H1 2025 operating revenue of RMB 1.30-1.45 billion, with net profit attributable to shareholders and non-recurring net profit expected to be a loss of RMB 70-90 million H1 2025 Performance Forecast | Indicator | Forecast Range (RMB) | | :--- | :--- | | Operating Revenue | RMB 1.30 billion - RMB 1.45 billion | | Net Profit Attributable to Parent Company Shareholders | -RMB 90 million to -RMB 70 million | | Net Profit After Non-Recurring Items | -RMB 90 million to -RMB 70 million | - Compared to the same period last year, operating revenue is expected to increase by RMB 540 million to RMB 690 million[4] - This performance forecast is based on preliminary calculations by the finance department and has not been audited by a certified public accountant[5] Prior Period Performance (H1 2024) In H1 2024, the company's operating revenue was RMB 759.24 million, with net profit attributable to shareholders and non-recurring net profit both at a loss, and basic earnings per share at -RMB 0.9682 H1 2024 Performance Review | Indicator | Amount (RMB) | | :--- | :--- | | Operating Revenue | RMB 759.24 million | | Net Profit Attributable to Listed Company Shareholders | -RMB 74.53 million | | Net Profit After Non-Recurring Items | -RMB 75.70 million | | Earnings Per Share | -RMB 0.9682 | Key Reasons for Performance Change Performance change is primarily due to low gross margins in eco-friendly plasticizers and sluggish biodiesel business, offset by significant revenue growth and improved profit from new sustainable aviation fuel (SAF) export operations - Negative Impact: Due to the overall chemical industry environment, sales prices of eco-friendly plasticizer products continued to decline, leading to persistently low gross margins[9] - Negative Impact: Affected by international trade friction, the biodiesel business continued its market downturn from 2024, significantly impacting the company's sales revenue and profit[9] - Positive Driver: The company obtained sustainable aviation fuel (SAF) export quotas in April 2025 and officially commenced export operations in May, becoming a key driver for significant revenue increase and effective improvement in profit during the reporting period[9] Risk Warning and Other Disclosures This performance forecast is a preliminary, unaudited calculation by the finance department, with final accurate financial data subject to the officially disclosed H1 2025 report, urging investors to be aware of investment risks - This performance forecast is a preliminary calculation by the company's finance department, unaudited by a certified public accountant, and its accuracy is uncertain[10] - Specific accurate financial data will be subject to the company's officially disclosed H1 2025 report, and investors are advised to pay attention to investment risks[11]