同德化工(002360) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a significant decline in 2025 first-half net profit, with attributable net profit projected to decrease by 79.24% to 85.79% year-over-year 2025 Semi-Annual Performance Forecast | Item | Current Period (Jan 1, 2025 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 6.5 million yuan – 9.5 million yuan | Profit: 45.7523 million yuan | | Year-over-Year Change | Decrease 79.24% - 85.79% | - | | Net Profit After Non-Recurring Items | Profit: 5.6 million yuan – 8.3 million yuan | Profit: 39.9395 million yuan | | Year-over-Year Change | Decrease 79.22% - 85.98% | - | | Basic Earnings Per Share | Profit: 0.0162 yuan/share – 0.0236 yuan/share | Profit: 0.11 yuan/share | Communication with Accounting Firm This performance forecast's financial data is a preliminary estimate by the company's finance department and remains unaudited by an accounting firm - The performance forecast data is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[4] Explanation of Performance Changes Performance decline is primarily due to reduced explosives sales from lower regional coal output, expensed borrowing costs for the PBAT project, and a power business loss from raw material supply limitations - Due to a year-over-year decrease in raw coal output in the business region, the company's sales of explosives and blasting services have correspondingly declined, leading to a decrease in operating revenue[5] - The company expensed borrowing costs of 15.7476 million yuan for the PBAT integrated construction project, impacting current period profit[5] - The power business incurred a loss of 11.4732 million yuan due to limited raw material (gas) supply and insufficient capacity utilization[5] Risk Warning and Other Related Disclosures The company warns investors that this performance forecast is preliminary, with final data in the 2025 semi-annual report, and designates official disclosure channels - This performance forecast is a preliminary estimate, and the final data will be detailed in the 2025 semi-annual report, so investors are advised to be aware of the risks[6] - The company designates Securities Times, Shanghai Securities News, and cninfo.com.cn as official information disclosure media[6]