红墙股份(002809) - 2025 Q4 - 年度业绩预告
RedwallRedwall(SZ:002809)2026-01-28 09:15

Financial Performance Expectations - The company expects a net profit loss of between 32 million and 48 million yuan for the year 2025, a decrease of 165.63% compared to the same period last year when it reported a profit of 48.76 million yuan[3]. - The net profit after deducting non-recurring gains and losses is projected to be a loss between 45 million and 60 million yuan, representing a decline of 217.54% from the previous year's profit of 38.28 million yuan[3]. - Basic earnings per share are expected to be a loss between 0.15 yuan and 0.23 yuan, compared to a profit of 0.23 yuan per share in the previous year[3]. Business Challenges - The decline in profit is primarily attributed to the concrete additive business being affected by the downstream construction industry, leading to a decrease in product gross margin[6]. Future Projects and Strategies - The company’s new fine chemical project with an annual production capacity of 320,000 tons of ethylene oxide and propylene oxide derivatives is set to officially commence production in mid-2025, but will initially be in a capacity ramp-up phase[6]. - The company plans to actively improve capacity utilization to enhance overall profitability[6]. Investor Advisory - The financial data in the earnings forecast has not been audited by the accounting firm, and investors are advised to make cautious decisions based on the final annual report[7].