西昌电力(600505) - 2025 Q3 - 季度业绩预告

Key Highlights This section provides key financial data forecasts for the first three quarters of 2025 Key Financial Data Forecast for Q1-Q3 2025 | Indicator | Estimated Amount (10,000 yuan) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 1240 | | Net Profit Attributable to Parent Company Shareholders Excluding Non-Recurring Gains/Losses | 1120 | Current Period Performance Forecast This section outlines the company's performance forecast for Q1-Q3 2025, detailing the period and key financial projections Performance Forecast Period This performance forecast covers the period from January 1, 2025, to September 30, 2025 - The performance forecast period is from January 1, 2025, to September 30, 2025[4] Performance Forecast Details The company forecasts net profit attributable to parent company shareholders for Q1-Q3 2025 to be approximately 12.4 million yuan, a 150.51% increase year-over-year, with non-recurring net profit at 11.2 million yuan Q1-Q3 2025 Performance Forecast Comparison | Indicator | Q1-Q3 2025 (Forecast) | Q1-Q3 2024 (Actual) | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 1240 10,000 yuan | 495 10,000 yuan | 150.51% | | Non-Recurring Net Profit Attributable to Parent | 1120 10,000 yuan | 1100 10,000 yuan | 1.82% | Unaudited Statement The performance forecast data has not been audited by a certified public accountant - This performance forecast has not been audited by a certified public accountant[7] Prior Period Performance This section presents the company's actual financial performance for the same period in the previous year, including net profit and earnings per share Net Profit Attributable to Parent and Non-Recurring Net Profit Attributable to Parent In the same period of 2024, net profit attributable to parent company shareholders was 4.95 million yuan, with non-recurring net profit at 11 million yuan Q1-Q3 2024 Actual Financial Data | Indicator | Amount (10,000 yuan) | | :--- | :--- | | Net Profit Attributable to Parent | 495 | | Non-Recurring Net Profit Attributable to Parent | 1100 | Earnings Per Share Earnings per share for the same period in 2024 was 0.0136 yuan Q1-Q3 2024 Earnings Per Share | Indicator | Amount (yuan/share) | | :--- | :--- | | Earnings Per Share | 0.0136 | Key Reasons for Performance Change This section outlines the primary factors contributing to the company's performance changes, including sales growth, cost management, and external factors - Through actively enhancing quality services and expanding sales, electricity sales volume in the power supply segment increased by 9.93% year-over-year, leading to a 6.53% increase in operating revenue[11] - Implementing lean management for quality and efficiency, effectively reducing non-production expenses, strictly controlling interest-bearing debt, resulting in a 33.28% year-over-year decrease in financial expenses[11] - Water inflow in the river basins of grid-connected power stations was more abundant than the previous year, coupled with changes in power purchase structure, leading to a 2.63% year-over-year decrease in the average price of purchased electricity[11] Risk Warning This section confirms the absence of significant uncertainties that could impact the accuracy of the performance forecast - The company has no significant uncertainties that would affect the accuracy of this performance forecast[12] Other Explanatory Matters This section clarifies that the forecast data is preliminary and advises investors to exercise caution - The forecast data represents preliminary calculations by the company's finance department; the final accurate financial data will be based on the officially disclosed 2025 third-quarter report[13] - Investors are reminded to be aware of investment risks[13]