广东塔牌集团股份有限公司 2025年第一季度报告

Financial Performance - In the first quarter, the company achieved cement sales of 3.606 million tons, an increase of 4.41% year-on-year [5] - The total sales volume of "cement + clinker" reached 3.7103 million tons, up by 2.53% compared to the same period last year [5] - The company reported operating revenue of 919.6335 million yuan, a decrease of 7.42% year-on-year [5] - The net profit attributable to shareholders was 165.0569 million yuan, an increase of 10.88% year-on-year [5] Market Conditions - The increase in cement sales was attributed to reduced rainfall in the market area compared to the previous year, which positively impacted construction activities [5] - Cement prices have shown a slight recovery since the fourth quarter of last year, although they decreased by 9.57% year-on-year [5] - The average sales cost of cement decreased by 4.17% year-on-year due to lower coal procurement prices [5] Profitability Analysis - The comprehensive gross profit margin decreased by 3.61 percentage points year-on-year, indicating a decline in profitability in the cement main business [5] - Financial investment income significantly increased during the reporting period, contributing positively to the overall performance [5] Shareholder Information - As of the end of the reporting period, the company held 18,124,508 shares in a repurchase special account, accounting for 1.52% of the total share capital [6]