Financial Performance - The company expects a net profit for the first three quarters of 2025 to be positive but in a declining trend, with a projected range of 21,000 to 23,000 thousand yuan, representing a year-on-year decrease of 73.84%[2][3]. - Estimated operating revenue for the first three quarters of 2025 is projected to be between 150,000 and 155,000 thousand yuan, an increase of 24.26% to 28.40% compared to the same period last year (120,715.11 thousand yuan)[5]. - For Q3 2025, the expected operating revenue is between 49,606.72 and 54,606.72 thousand yuan, reflecting a year-on-year growth of 29.83% to 42.92% from 38,208.18 thousand yuan[5]. - The net profit attributable to shareholders for Q3 2025 is projected to be between -8,322.9 and -6,322.9 thousand yuan, a decline of 190.65% compared to the previous year's profit of 918.13 thousand yuan[5][6]. - The projected net profit after deducting non-recurring gains and losses for Q3 2025 is expected to be between -8,994.3 and -6,994.3 thousand yuan, a decrease of 224.05% to 196.47% from the previous year's profit of 725.04 thousand yuan[6]. Operational Strategies - The company has implemented a "synthetic ammonia gas energy-saving and environmental upgrade project," which has led to increased depreciation expenses affecting profits due to accelerated depreciation methods[7]. - The company is focusing on cost control, optimizing production processes, and improving operational efficiency to address market changes and enhance business performance[7].
华尔泰(001217) - 2025 Q3 - 季度业绩预告