三美股份(603379) - 2025 Q3 - 季度业绩预告

Overview of Performance Forecast The company forecasts over 170% growth in Q1-Q3 2025 net profit and adjusted net profit attributable to shareholders 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[2] Performance Forecast Details The company provides specific estimated profit ranges and growth rates for Q1-Q3 2025 2025 Q1-Q3 Performance Forecast (Unit: 10,000 yuan) | Indicator | Estimated Amount Range | Year-over-Year Increase Range | Year-over-Year Growth Rate Range | | :--- | :--- | :--- | :--- | | Net profit attributable to shareholders of listed company | 152,403.85 - 164,596.15 | 96,316.59 - 108,508.89 | 171.73% - 193.46% | | Net profit attributable to shareholders of listed company after deducting non-recurring gains and losses | 151,303.85 - 163,496.15 | 96,449.41 - 108,641.71 | 175.83% - 198.05% | Audit Status Explanation This preliminary performance forecast data has not been audited by a certified public accountant, and no special statement has been issued - This performance forecast has not been audited by a certified public accountant, and the certified public accountant has not issued a special statement regarding the company's performance forecast for this period[3] Review of Prior Period Performance Key financial data for Q1-Q3 2024 is presented as a comparative baseline for the current performance forecast 2024 Q1-Q3 Operating Performance (Unit: 10,000 yuan) | Indicator | Amount | | :--- | :--- | | Total profit | 70,742.16 | | Net profit attributable to shareholders of listed company | 56,087.26 | | Net profit attributable to shareholders of listed company after deducting non-recurring gains and losses | 54,854.44 | | Basic earnings per share | 0.92 yuan | Primary Reasons for Estimated Performance Increase Performance growth is mainly due to rising fluorocarbon refrigerant prices and an optimized competitive landscape, with minimal non-recurring impact Impact of Main Business Main business profitability significantly improved due to fluorocarbon refrigerant quota reductions, optimized competition, and increased demand - In 2025, the production quota for second-generation fluorocarbon refrigerants (HCFCs) was further reduced, and third-generation fluorocarbon refrigerants (HFCs) continued to implement production quota management, leading to a continuous optimization of the competitive landscape[5] - Downstream demand increased, market prices steadily rose, and the average price of the company's fluorocarbon refrigerant products significantly increased year-over-year[5] - The steady improvement in the profitability of the main business is the primary driver for the estimated performance increase in this period[5] Impact of Non-Recurring Gains and Losses Non-recurring gains and losses for Q1-Q3 2025 are estimated at 11 million yuan, primarily from government subsidies and investment income, with a slight decrease 2025 Q1-Q3 Estimated Non-Recurring Gains and Losses (Unit: 10,000 yuan) | Indicator | Estimated Amount (10,000 yuan) | Year-over-Year Change (10,000 yuan) | | :--- | :--- | :--- | | Non-recurring gains and losses | 1,100.00 | Decrease of 132.82 | - Non-recurring gains and losses primarily include government subsidies, investment income, and asset disposal gains and losses[5] Risk Alert This preliminary forecast data is unaudited, cautioning investors about potential investment risks - This forecast data represents the company's preliminary estimates based on its operating conditions and has not been audited by an accounting firm[6] - The company has no significant uncertainties that would affect the accuracy of this performance forecast[6] Other Explanatory Notes Preliminary forecast data is subject to the final Q3 2025 report, cautioning investors about investment risks - The forecast data is preliminary, and the specific accurate financial data will be subject to the company's officially disclosed 2025 Third Quarter Report[7] - Investors are kindly requested to pay attention to investment risks[7]