粤桂股份(000833) - 2025 Q3 - 季度业绩预告

I. Current Period Performance Forecast The company forecasts significant year-on-year growth in net profit and basic EPS for Q1-Q3 2025 1.1 Performance Forecast Period The company forecasts performance for the period from January 1, 2025, to September 30, 2025 - The performance forecast period is from January 1, 2025, to September 30, 2025[3] 1.2 Performance Forecast Details Significant year-on-year growth is projected for net profit, net profit after non-recurring items, and basic EPS in Q1-Q3 2025 - Net profit is expected to be positive and show a year-on-year increase[4] Key Financial Indicators for Q3 2025 Performance Forecast | Item | Current Period (Million Yuan) | Prior Year Period (Million Yuan) | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 420.00 — 470.00 | 224.76 | 86.87% — 109.11% | | Net Profit After Non-Recurring Gains/Losses | 414.89 — 464.89 | 227.13 | 82.67% — 104.68% | | Basic Earnings Per Share (Yuan/Share) | 0.5236 — 0.586 | 0.2802 | - | II. Communication with Accounting Firm Preliminary performance forecast data, based on internal calculations, remains unaudited by an accounting firm - The financial data in this performance forecast represents preliminary calculations by the company's finance department[6] - The performance forecast has not been audited by an accounting firm[6] III. Explanation of Performance Changes Performance growth is driven by cost reduction, efficiency, and rising ore prices; non-recurring items have no material impact 3.1 Reasons for Operating Performance Growth Sales profit in the ore segment grew significantly due to cost reduction, efficiency, and rising ore product prices - The company continuously advanced cost reduction and efficiency improvement initiatives, effectively lowering product costs[7] - Prices of main ore products increased year-on-year[7] - Driven by both cost advantages and rising product prices, sales profit in the ore segment achieved simultaneous growth[7] 3.2 Impact of Non-Recurring Gains and Losses Non-recurring gains and losses had no significant impact on net profit attributable to shareholders during the reporting period - Non-recurring gains and losses had no significant impact on net profit attributable to shareholders[8] IV. Risk Warning The company has not identified any significant uncertainties that could affect the accuracy of this performance forecast - The company has not identified any significant uncertainties affecting the accuracy of this performance forecast[10] V. Other Related Explanations Preliminary performance forecast data is subject to the final Q3 2025 report; investors should note investment risks - This performance forecast contains preliminary calculated data only[11] - Specific data will be subject to the company's officially disclosed Q3 2025 report for 2025[11] - The company's designated information disclosure media are Securities Times, Securities Daily, and Juchao Information Network[11] - Investors are reminded to be aware of investment risks[11]