鲁阳节能(002088) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast This report outlines Shandong Luyang Energy-Saving Materials Co., Ltd.'s 2025 semi-annual performance forecast, detailing expected profit declines and contributing factors Performance Forecast Summary The company forecasts a significant year-over-year decline in net profit attributable to shareholders for the first half of 2025, with similar drops in other key profitability metrics Performance Forecast Details | Item | Jan 1 - Jun 30, 2025 (Forecast) | Prior Period | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 79.2172 million yuan — 96.8211 million yuan | Profit: 206.9459 million yuan | Decrease: 53.21% — 61.72% | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 76.7539 million yuan — 94.3578 million yuan | Profit: 205.6311 million yuan | Decrease: 54.11% — 62.67% | | Basic Earnings Per Share | Profit: 0.1511 yuan/share — 0.1847 yuan/share | Profit: 0.4005 yuan/share | - | Explanation of Performance Change The company attributes the profit decline to decreased revenue from market competition and project delays, reduced profit margins, and rigid operating costs - The overall decline in the company's profit is primarily due to three factors: * Revenue: Operating revenue decreased year-over-year due to market competition and delayed project commencements by some petrochemical clients[4] * Profit Margin: Profit margins declined due to product price pressure and changes in sales structure[4] * Costs: Related operating costs and expenses remained rigid and did not decrease proportionally[4] Other Explanations Management clarifies that the forecast data is preliminary and unaudited, with no disagreements found during pre-communication with the auditing firm, advising investor caution - The financial data in this performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[3][5] - The company has pre-communicated with the annual report auditing accounting firm regarding the performance forecast, and there are no disagreements[3] - The company advises investors that specific financial data will be based on the officially disclosed 2025 semi-annual report, urging cautious decision-making and awareness of investment risks[5]