中南股份(000717) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates turning profitable in H1 2025 with net profit attributable to shareholders between 4.5 million and 6.5 million yuan, a significant improvement from the prior year's substantial loss Key Financial Indicators Forecast | Item | Current Period (2025 H1) | Prior Year (2024 H1) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 4.5 million - 6.5 million yuan | Loss: 448.98 million yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 30 million - 45 million yuan | Loss: 505.07 million yuan | | Basic Earnings Per Share | Profit: 0.0019 - 0.0027 yuan/share | Loss: 0.1852 yuan/share | - The performance forecast covers the period from January 1, 2025, to June 30, 2025[2] Communication with Accounting Firm The performance forecast data represents preliminary estimates by the finance department and awaits final audit confirmation from the accounting firm - This performance forecast data is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[2] Explanation of Performance Change The company's H1 2025 turnaround to profitability is attributed to internal management optimizations, cost reduction, and efficiency improvement initiatives across operations - The company attributes the significant year-on-year growth and turnaround to profit to multiple cost reduction and efficiency improvement measures, specifically including: - Strengthening accounting-based operations and optimizing raw material and product structures - Innovating business models to enhance operational certainty - Deepening bidding management mechanisms to leverage cost reduction - Successfully completing joint blast furnace overhauls to improve manufacturing capabilities - Achieving new results in full-process extreme cost reduction and expense reduction[3] Risk Warning The company emphasizes that this performance forecast is preliminary, with final data to be disclosed in the 2025 semi-annual report, and advises investors to be aware of investment risks - The company emphasizes that this performance forecast is a preliminary estimate, and specific financial data will be subject to the 2025 semi-annual report, urging investors to be aware of investment risks[3] - The company's designated information disclosure media are China Securities Journal, Securities Times, and Juchao Information Network[3]