甘肃能化(000552) - 2025 Q2 - 季度业绩预告

Gansu Energy Chemical 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a shift from profit to loss in the first half of 2025, with net profit attributable to shareholders expected to be a loss of approximately 180 million yuan, a significant decline from the prior year's profit 2025 H1 Performance Forecast vs. Prior Year | Project | Current Period (Estimated) | Prior Year | Change Rate (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (million yuan) | Loss: Approx. 180 | Profit: 897.2438 | -120.06 | | Net Profit Excluding Non-Recurring Items (million yuan) | Loss: Approx. 210 | Profit: 847.7186 | -124.77 | | Basic Earnings Per Share (yuan/share) | Loss: Approx. 0.03 | Profit: 0.17 | - | Communication with Accounting Firm The company has pre-communicated its performance forecast with the annual audit accounting firm, confirming no disagreements, though the financial data remains preliminary and unaudited - The financial data in this performance forecast is a preliminary estimate by the company's finance department, unaudited by the accounting firm, but pre-communication with the auditors indicates no discrepancies[3] Explanation of Performance Change Reasons and Countermeasures The shift from profit to loss is primarily due to the severe impact on the coal business from weak downstream demand and falling prices, leading to declines in both sales volume and price, with the limited profitability of the power sector unable to offset the significant coal business downturn - The primary reason for the performance decline is the simultaneous drop in both volume and price of the company's coal products, particularly coking coal, due to factors such as high downstream customer inventories, weak thermal coal demand, and multiple rounds of coke price reductions, leading to a year-on-year shift from profit to loss[4] - The company's strategy involves optimizing sales structure, precise marketing, cost reduction and efficiency improvement, and accelerating the construction of power and chemical projects to increase profitability and hedge against market downturn risks[5] Risk Warning The company advises investors that the performance forecast data is preliminary and subject to uncertainty, with final accurate financial figures to be disclosed in the 2025 semi-annual report, urging cautious investment decisions - This performance forecast data is preliminary, and the final financial figures will be based on the company's officially disclosed 2025 semi-annual report, so investors are advised to be aware of investment risks[6]