皖维高新(600063) - 2025 Q3 - 季度业绩预告

Performance Forecast Overview The company provides a performance forecast for the first three quarters of 2025, detailing expected net profit growth Performance Forecast Period The company's performance forecast covers the first three quarters from January 1, 2025, to September 30, 2025 - The performance forecast period spans from January 1, 2025, to September 30, 2025[2] Performance Forecast Details The company expects 2025 Q1-Q3 net profit attributable to shareholders to grow by 69.81% to 109.77%, and non-recurring net profit to grow by 79.88% to 124.29% 2025 Q1-Q3 Core Performance Forecast Data | Indicator | Estimated Amount (Million Yuan) | Year-on-Year Growth (%) | Increase Amount (Million Yuan) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 340 - 420 | 69.81 - 109.77 | 139.78 - 219.78 | | Net Profit Attributable to Shareholders Excluding Non-recurring Items | 324 - 404 | 79.88 - 124.29 | 143.88 - 223.88 | - The data in this performance forecast has not been audited by an auditing firm[2] Prior Period Performance Review This section reviews the company's key financial performance indicators for the first three quarters of the previous year Key Financial Indicators In 2024 Q1-Q3, net profit attributable to shareholders was 200.2185 million yuan, non-recurring net profit was 180.1208 million yuan, and basic EPS was 0.093 yuan 2024 Q1-Q3 Prior Period Performance | Indicator | Amount (Million Yuan) | | :--- | :--- | | Net Profit Attributable to Shareholders | 200.2185 | | Net Profit Attributable to Shareholders Excluding Non-recurring Items | 180.1208 | | Basic Earnings Per Share (Yuan) | 0.093 | Analysis of Performance Growth Drivers This section analyzes the primary factors contributing to the expected performance increase, including core business operations and non-recurring gains or losses Impact of Main Business Operations The company's performance growth is primarily attributed to increased foreign trade market share, robust sales of high-value-added new materials, improved gross margins, and strengthened cost control - Sales Strategy Adjustment and Foreign Trade Market Expansion: The company adjusted its sales strategy, steadily increasing its foreign trade market share, with PVA export volume growing by over 40% year-on-year, methyl acetate export volume growing by approximately 30% year-on-year, and VAE emulsion export volume also achieving significant growth[5] - Innovation-Driven and High-Value-Added Product Contribution: The company focused on high-value-added new materials in the downstream PVA sector, increasing R&D investment and overcoming technical barriers, with some products breaking foreign monopolies, leading to robust production and sales of new materials like PVA optical film and significantly enhanced profitability[5] - Falling Raw Material Prices: Prices of major raw materials such as coal, acetic acid, and PTA experienced significant year-on-year declines, improving the gross margins and profitability of products like PVA and polyester chips[5] - Cost Control and Efficiency Improvement: The company strengthened cost control, steadily promoted cost reduction and efficiency improvement, and continuously enhanced operational efficiency[5] Impact of Non-recurring Gains and Losses During the reporting period, the company expects non-recurring gains and losses of approximately 16 million yuan, which is not expected to have a significant impact on overall performance - Expected non-recurring gains and losses attributable to shareholders are approximately 16 million yuan, which does not have a significant impact on the company's performance[5] Risk Warning and Disclosures This section provides risk warnings and other important disclosures regarding the preliminary nature of the performance forecast Risk Warning The company declares that there are no significant uncertainties affecting the accuracy of this performance forecast - The company confirms no significant uncertainties exist that would impact the accuracy of this performance forecast[6] Other Disclosures The forecast data is a preliminary calculation; final financial data will be based on the company's officially disclosed Q3 2025 report, and investors are advised to be aware of investment risks - The forecast data represents preliminary calculations, with final accurate financial data subject to the company's officially disclosed Q3 2025 report[7] - Investors are kindly reminded to be aware of investment risks[7]