盐湖股份(000792) - 2025 Q3 - 季度业绩预告

Current Period Performance Forecast 2025 First Three Quarters Performance Forecast The company expects significant year-over-year growth in net profit and adjusted net profit for 2025's first three quarters 2025 First Three Quarters Performance Forecast (January 1 to September 30, 2025) | Item | Current Period (Jan 1 - Sep 30, 2025) | Prior Period (Jan 1 - Sep 30, 2024) | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (yuan) | Profit: 4.30 billion – 4.70 billion | Profit: 3.1412507 billion | 36.89% – 49.62% | | Net Profit After Non-Recurring Gains/Losses (yuan) | Profit: 4.30 billion – 4.70 billion | Profit: 3.0704187 billion | 40.05% – 53.07% | | Basic Earnings Per Share (yuan/share) | Profit: 0.8100 – 0.8900 | Profit: 0.5936 | - | 2025 Third Quarter Performance Forecast The company forecasts Q3 2025 net profit and adjusted net profit to grow over 90% year-over-year 2025 Third Quarter Performance Forecast (July 1 to September 30, 2025) | Item | Current Period (Jul 1 - Sep 30, 2025) | Prior Period (Jul 1 - Sep 30, 2024) | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (yuan) | Profit: 1.80 billion – 2.20 billion | Profit: 928.9247 million | 93.77% – 136.83% | | Net Profit After Non-Recurring Gains/Losses (yuan) | Profit: 1.80 billion – 2.20 billion | Profit: 911.8124 million | 97.41% – 141.28% | | Basic Earnings Per Share (yuan/share) | Profit: 0.3400 – 0.4200 | Profit: 0.1755 | - | Communication with Accounting Firm The company communicated with its accounting firm on the forecast, with no major disagreements, but the data is unaudited - The financial data in this performance forecast is unaudited by a certified public accountant[5] - The company has communicated with its accounting firm regarding significant matters related to the performance forecast, and there are no major disagreements between the parties[5] Explanation of Performance Changes Performance growth in 2025's first three quarters is driven by higher potassium chloride prices, despite lithium carbonate price declines - During the reporting period, potassium chloride production was approximately 3.2662 million tons, with sales of approximately 2.8609 million tons[6] - During the reporting period, lithium carbonate production was approximately 31,600 tons, with sales of approximately 31,500 tons[6] - Potassium chloride prices increased compared to the prior period, driving profitability growth in this business segment[6] - Lithium carbonate market prices experienced a downward adjustment, but the company's overall performance still achieved growth compared to the prior period[6] Risk Warning This performance forecast is a preliminary, unaudited estimate, with final financial data to be disclosed in the 2025 first three quarters report - This performance forecast is a preliminary estimate by the company's finance department and is unaudited[7] - The specific financial data will be fully disclosed in the company's 2025 first three quarters report[7] Other Relevant Information The company designates specific media for information disclosure, and all official information is subject to publication in these selected outlets - The company designates Securities Times, Shanghai Securities News, Securities Daily, China Securities Journal, and Juchao Information Network (www.cninfo.com.cn) as its official information disclosure media[8] - All company information is subject to what is published in the aforementioned selected media[8]