泰山石油(000554) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast This section provides the company's preliminary financial outlook for the first half of 2025, highlighting significant expected growth in net profit and non-recurring net profit. Expected Performance for the Current Period The company expects net profit attributable to shareholders for H1 2025 to be RMB 80 million to RMB 98 million, a significant increase of 123% to 173% year-over-year; non-recurring net profit is projected to be RMB 81 million to RMB 99 million, up 120% to 169% year-over-year 2025 Semi-Annual Performance Forecast Summary | Item | Current Period | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Listed Company | Profit: RMB 80 million – RMB 98 million | Profit: RMB 35.9242 million | | | Year-over-Year Growth: 123% - 173% | | | Net Profit Attributable to Shareholders of the Listed Company After Deducting Non-Recurring Gains and Losses | Profit: RMB 81 million – RMB 99 million | Profit: RMB 36.7828 million | | | Year-over-Year Growth: 120% - 169% | | | Basic Earnings Per Share | Profit: RMB 0.1664/share – RMB 0.2038/share | Profit: RMB 0.0747/share | - The company anticipates a "year-over-year increase" in operating performance[2] Communication with Accounting Firms The company explicitly states that the financial data in this performance forecast has not been audited by an accounting firm - The financial data in this performance forecast has not been audited by an accounting firm[2] Explanation of Performance Changes Significant performance growth is primarily attributed to expanded distribution margins through strategic inventory stocking and an increased proportion of high-margin retail business due to enhanced retail marketing efforts - The company expanded distribution margins by strategically stocking inventory while meeting operational demands[3] - The company increased retail marketing efforts, leading to a higher proportion of high-margin retail business compared to the prior year[3] Other Relevant Information The company advises investors that this performance forecast is a preliminary, unaudited estimate by the finance department, with final data subject to the 2025 semi-annual report, and cautions investors about investment risks - This performance forecast is a preliminary estimate by the company's finance department, unaudited, with specific financial data subject to the upcoming 2025 semi-annual report[4] - The company reminds investors to exercise caution in decision-making and be aware of investment risks[5]