潞安环能(601699) - 2025 Q4 - 年度业绩预告
lu'an EEDlu'an EED(SH:601699)2026-01-23 09:50

Financial Performance Expectations - The company expects a net profit attributable to shareholders for 2025 to be between CNY 1.08 billion and CNY 1.32 billion, a decrease of CNY 1.13 billion to CNY 1.37 billion compared to the previous year, representing a decline of 46.12% to 55.92%[5]. - The expected net profit after deducting non-recurring gains and losses for 2025 is projected to be between CNY 839 million and CNY 1.08 billion, a decrease of CNY 1.30 billion to CNY 1.54 billion year-on-year, indicating a decline of 54.74% to 64.81%[6]. - In the previous year, the total profit was CNY 4.107 billion, with a net profit attributable to shareholders of CNY 2.450 billion and a net profit after deducting non-recurring gains and losses of CNY 2.384 billion[8]. Factors Affecting Performance - The decline in performance is primarily due to the overall downward trend in coal market prices, leading to a significant decrease in the average selling price of coal products[10]. - The company faced production challenges due to complex geological conditions and stricter safety and environmental regulations, resulting in a year-on-year decrease in coal production and sales[10]. Earnings Forecast and Audit Status - The earnings forecast is based on preliminary calculations by the finance department and has not yet been audited by external auditors[7]. - The company has communicated with the auditing firm regarding the earnings forecast and has not identified any major uncertainties affecting the accuracy of the forecast[11]. - The data provided is preliminary and the final financial figures will be disclosed in the audited 2025 annual report[12].