石化机械(000852) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company anticipates a significant year-on-year decline of 55% to 60% in net profit attributable to shareholders for H1 2025, with profit after non-recurring items decreasing by 68% to 75% Key Financial Performance Indicators | Item | Current Period | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 26 million ~ RMB 30 million | Profit: RMB 65.6904 million | | | Year-on-year decrease: 55% ~ 60% | | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: RMB 12 million ~ RMB 15 million | Profit: RMB 46.6332 million | | | Year-on-year decrease: 68% ~ 75% | | | Basic Earnings Per Share (RMB/share) | Profit: 0.0276 ~ 0.0319 | Profit: 0.0698 | Communication with Accounting Firm The company explicitly states that this performance forecast has not been pre-audited by a certified public accountant - This performance forecast has not been pre-audited by a certified public accountant[4] Explanation of Performance Changes The year-on-year performance decline is primarily due to decreased overall revenue and an unfavorable shift in revenue structure impacting profitability - Affected by product delivery and settlement cycles, the company's overall revenue for the first half of 2025 experienced a year-on-year decrease[5] - An unfavorable shift in revenue structure, with higher-margin petroleum machinery equipment revenue decreasing and lower-margin oil and gas steel pipe revenue increasing, led to an overall decline in operating performance[5][6] Other Relevant Information Investors are advised that this performance forecast is a preliminary estimate, with final data subject to the upcoming 2025 semi-annual report, cautioning against investment risks - This performance forecast represents preliminary data estimated by the company's finance department; the final figures will be based on the financial data disclosed in the company's 2025 semi-annual report, and investors are advised to exercise caution regarding investment risks[7]