中国船舶重工股份有限公司2025年第一季度业绩预增公告

Core Viewpoint - The company, China Shipbuilding Industry Corporation, anticipates a significant increase in net profit for the first quarter of 2025, with projections indicating a rise of approximately 269.66% to 343.59% compared to the same period last year [1][2]. Performance Forecast - The company expects a net profit attributable to shareholders of between 500 million yuan and 600 million yuan for Q1 2025, marking a year-on-year increase of 269.66% to 343.59% based on statutory disclosure data [1]. - The projected net profit, excluding non-recurring gains and losses, is estimated to be between 400 million yuan and 500 million yuan, reflecting a year-on-year increase of 349.91% to 462.38% [2]. Previous Year’s Performance - In Q1 2024, the company reported a total profit of 144.55 million yuan and a net profit attributable to shareholders of 135.93 million yuan, with a basic earnings per share of 0.006 yuan [3]. - Following a retrospective adjustment, the figures for Q1 2024 were slightly revised, with the total profit reported as 145.46 million yuan and the net profit attributable to shareholders as 135.93 million yuan [3]. Reasons for Performance Increase - The company has been enhancing its lean management practices, which has improved its value creation capabilities. During the reporting period, the construction cycle for civilian ships has shortened, production efficiency has steadily increased, and product delivery volume has grown by over 20% year-on-year, contributing to a significant rise in overall operating performance [4].