新能泰山(000720) - 2025 Q2 - 季度业绩预告

Shandong Xinneng Taishan Power Generation Co., Ltd. 2025 Semi-Annual Performance Forecast I. Current Period Performance Forecast The company forecasts a return to profitability in H1 2025, with net profit attributable to shareholders significantly improving from the prior year's loss Key Financial Performance Indicators | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 4.5 million - 6 million yuan | Loss: 34.7348 million yuan | | Net Profit After Non-Recurring Items | Profit: 0.2 million - 1.6 million yuan | Loss: 34.7230 million yuan | | Basic Earnings Per Share | Profit: 0.0036 - 0.0048 yuan/share | Loss: 0.0276 yuan/share | II. Communication with Accounting Firm The company explicitly states that this performance forecast has not been pre-audited by an accounting firm - This performance forecast has not been pre-audited by an accounting firm[3] III. Explanation of Performance Change The company's return to profitability is primarily due to enhanced quality and efficiency initiatives, effective cost control, significant reduction in financial expenses, and increased gross profit from leasing and property services - The company's performance improvement is attributed to several quality and efficiency enhancement measures[4] - Effective control over selling and administrative expenses - Significant reduction in financial expenses - Increased gross profit from leasing and property management services IV. Risk Warning and Other Relevant Information The company advises investors that this performance forecast is preliminary, with final data to be confirmed in the 2025 semi-annual report, and directs them to official disclosure channels, emphasizing investment risks - This performance forecast is a preliminary estimate by the company, with specific and accurate financial data to be fully disclosed in the company's 2025 semi-annual report[5][6] - The company's designated information disclosure media are China Securities Journal, Securities Times, and Juchao Information Network[6]