晨化股份(300610) - 2025 Q2 - 季度业绩预告

Yangzhou Chenhua New Materials Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a year-over-year increase in its 2025 first-half performance, with net profit attributable to shareholders projected to grow by 25% to 45% and non-recurring net profit by 15% to 35% Net Profit Attributable to Shareholders Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 48.8176 million - 56.6284 million yuan | Profit: 39.0541 million yuan | | | Year-over-year increase of 25% - 45% | | Net Profit After Deducting Non-Recurring Gains and Losses Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 30.8246 million - 36.1854 million yuan | Profit: 26.8040 million yuan | | | Year-over-year increase of 15% - 35% | | Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding the performance forecast, with no disagreements, though the data remains unaudited - The performance forecast data represents preliminary estimations by the company's finance department and has not been audited by an accounting firm[3] - The company has pre-communicated with the accounting firm regarding the performance forecast, and there are no disagreements between the parties[3] Explanation of Performance Changes The 2025 first-half performance growth is primarily attributed to year-over-year increases in product sales and prices, effective cost reduction and efficiency improvement measures, and an estimated positive impact of 19.4701 million yuan from non-recurring gains and losses - Key drivers for performance growth include year-over-year increases in sales volume and prices for certain products, alongside the successful implementation of cost reduction and efficiency improvement measures[4] - During the reporting period, non-recurring gains and losses are expected to positively impact net profit by approximately 19.4701 million yuan[4] Other Relevant Information The company emphasizes that this performance forecast is a preliminary estimate, with final detailed financial data to be disclosed in the 2025 semi-annual report, and advises investors to be aware of investment risks - This performance forecast is a preliminary estimation by the company's finance department, and specific financial data will be subject to the 2025 semi-annual report[5] - The company advises investors to make prudent decisions and be aware of investment risks[5]