万年青(000789) - 2025 Q2 - 季度业绩预告

Performance Forecast The company expects a significant increase in net profit attributable to shareholders for the first half of 2025, projecting a profit of 31 million to 45 million yuan, representing a year-on-year growth of 1954.07% to 2881.71%; net profit after deducting non-recurring gains and losses is expected to turn profitable, ranging from 0.65 million to 0.95 million yuan Performance Estimate Summary | Item | Current Reporting Period | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 31 million - 45 million yuan | Profit: 1.5092 million yuan | | Year-on-Year Growth | 1954.07% - 2881.71% | - | | Net Profit After Deducting Non-Recurring Gains/Losses | Profit: 0.65 million - 0.95 million yuan | Loss: -23.8582 million yuan | | Year-on-Year Growth | 102.72% - 103.98% | - | | Basic Earnings Per Share | Profit: 0.0399 - 0.0580 yuan/share | Profit: 0.0019 yuan/share | Communication with Accounting Firm 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 represents the company's preliminary calculations and has not been audited[5] Explanation of Performance Change The significant performance growth is primarily attributed to market recovery and internal cost reduction and efficiency improvement; market factors include narrowing decline in real estate investment and infrastructure investment driving downstream demand, leading to a year-on-year increase in product sales prices; internal management efforts, such as lean management, improved product gross margin; additionally, a 20 million to 30 million yuan subsidiary relocation compensation gain (non-recurring item) significantly boosted net profit - Market recovery: Benefiting from a narrowing decline in real estate investment and the issuance of infrastructure special bonds, downstream demand in the cement industry recovered, leading to a year-on-year increase in the company's product sales prices[6] - Cost reduction and efficiency improvement: The company successfully reduced costs and improved product gross margin by advancing lean management and "Three Basics" management[6][7] - Non-recurring gains/losses: Subsidiary relocation compensation income of 20 million to 30 million yuan was recognized during the reporting period, contributing to net profit attributable to parent company[7] Risk Warning The company advises investors that this performance forecast is a preliminary estimate by the finance department, and the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, urging investors to be aware of investment risks - This performance forecast is a preliminary estimate, and specific financial data will be subject to the 2025 semi-annual report; investors are advised to be aware of the risks[8] Other Relevant Information The company clarifies that the disclosure of this performance forecast will not affect the trading status of its shares - This performance forecast will not affect the normal trading status of the company's shares[9]