锦江航运(601083) - 2025 Q3 - 季度业绩预告

Current Period Performance Forecast Performance Forecast Period The company disclosed its performance forecast period for the first three quarters of 2025, covering January 1 to September 30, 2025 - The performance forecast period is from January 1, 2025, to September 30, 2025[2] Performance Forecast Details The company anticipates significant growth in net profit attributable to shareholders and non-recurring net profit for the first three quarters of 2025, with the former increasing by 62.72% to 66.89% and the latter by 68.62% to 73.01%; this forecast is unaudited 2025 First Three Quarters Performance Forecast Key Financial Indicators | Indicator | Estimated Amount (million CNY) | Year-on-Year Increase (million CNY) | Year-on-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net profit attributable to shareholders of the parent company | 1,170.00 - 1,200.00 | 450.9605 - 480.9605 | 62.72% - 66.89% | | Net profit attributable to shareholders of the parent company after deducting non-recurring gains and losses | 1,152.50 - 1,182.50 | 469.0242 - 499.0242 | 68.62% - 73.01% | - The projected performance is unaudited by an accounting firm[2] Prior Period Operating Performance and Financial Position Profit Indicators The announcement disclosed the company's total profit, net profit attributable to shareholders, and non-recurring net profit for the first three quarters of 2024, providing a comparative baseline for the current period's performance increase 2024 First Three Quarters (Prior Period) Key Profit Indicators | Indicator | Amount (million CNY) | | :--- | :--- | | Total Profit | 922.3930 | | Net profit attributable to shareholders of the parent company | 719.0395 | | Net profit attributable to shareholders of the parent company after deducting non-recurring gains and losses | 683.4758 | Basic Earnings Per Share The announcement specified the company's basic earnings per share for the first three quarters of 2024 (prior period) as CNY 0.56 - Basic earnings per share for the first three quarters of 2024 was CNY 0.56[3] Primary Reasons for Performance Increase The company's performance increase is primarily due to active intra-Asian trade, strengthened supply chain synergy, and expanded advantageous routes - In the first three quarters of 2025, container freight volume in the Asian region steadily increased, driven by active intra-Asian trade and strengthened supply chain synergy[3][4] - According to Container Trade Statistics (CTS) data, intra-Asian container shipping volume increased by 5.5% year-on-year from January to August 2025[3][4] - The company's traditional advantageous routes (Shanghai-Japan route, Shanghai cross-strait route) maintained their number one market share, solidifying the operating performance foundation[4] - The company focused on expanding Southeast Asian routes, strengthening regional route linkages, and continued to build core competitiveness through premium services[4] - During the reporting period, the company maintained robust operational capabilities, leading to a year-on-year increase in operating performance[4] Risk Warning The company confirms no major uncertainties in the forecast, advising investors on stock price volatility and investment risks - There are no significant uncertainties affecting the accuracy of this performance forecast[5] - Secondary market stock prices are influenced by multiple factors and are inherently uncertain; investors are advised to invest rationally and be aware of investment risks[5] Other Explanatory Notes The company states that the forecast data are preliminary, with final accurate financial data subject to the officially disclosed 2025 third-quarter report, and reiterates investment risk warnings - The above forecast data are preliminary, and the specific accurate financial data will be subject to the company's officially disclosed 2025 third-quarter report[6] - Investors are kindly reminded to be aware of investment risks[6]