世龙实业(002748) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a significant turnaround in the first half of 2025, projecting net profit attributable to shareholders between 37 million CNY and 48 million CNY Key Performance Indicators for 2025 Semi-Annual Performance Forecast | Item | Current Period | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company (million CNY) | Profit: 37 – 48 | Profit: 5.149 | | Year-on-Year Growth | 618.59% – 832.22% | - | | Net Profit After Deducting Non-Recurring Gains and Losses (million CNY) | Profit: 37.804 – 48.804 | Profit: 9.4995 | | Year-on-Year Growth | 297.96% – 413.75% | - | | Basic Earnings Per Share (CNY/share) | Profit: 0.1542 – 0.2000 | Profit: 0.0215 | Communication with Accounting Firm This performance forecast represents preliminary financial department estimates and has not yet undergone audit - This performance forecast data is a preliminary estimate by the company's finance department and is unaudited[4] Explanation of Performance Changes Significant performance growth is primarily driven by increased revenue from higher production and sales volumes, coupled with reduced raw material costs - The company achieved year-on-year growth in production and sales volumes for its main products (AC blowing agent, thionyl chloride, caustic soda, hydrogen peroxide, propionic acid) by increasing production load and marketing efforts, thereby boosting overall operating revenue[5] - Despite price decreases for some products such as AC blowing agent, thionyl chloride, and hydrogen peroxide, the year-on-year increase in caustic soda prices partially offset these impacts[5] - Significant year-on-year decreases in procurement costs for major raw materials like coal, salt, and urea were key factors in the company's increased comprehensive gross profit margin and substantial performance growth[5][6] Risk Warning The company advises investors that this unaudited performance forecast is preliminary, with final data to be disclosed in the 2025 semi-annual report, urging cautious investment decisions - The company reminds investors that the current performance forecast data is unaudited, and the final data will be subject to the 2025 semi-annual report, thus investment risks should be noted[7]