维尔利环保科技集团股份有限公司2025年半年度报告摘要

Core Points - The company reported a significant decline in revenue and net profit for the first half of 2025, with revenue at approximately 795 million yuan, down 20.84% year-on-year, and a net loss of about 36.84 million yuan, a decrease of 187.28% compared to the previous year [5][6][7] - The company is undergoing a business transformation towards the energy sector, actively developing projects in biogas and biofuel, which has led to increased operational costs but also a gradual improvement in traditional business margins [6][7] - The company has successfully signed contracts for biogas projects that can generate over 200,000 cubic meters of biogas per day and is expanding its raw material procurement for biofuels [6][7] Financial Performance - The company experienced a net profit loss of approximately 42.72 million yuan after excluding non-recurring gains and losses, which is an 11.14% increase compared to the previous year [5][6] - The company’s operating profit was negative due to increased costs associated with the transition to energy projects, although there was a noted improvement in the second quarter compared to the first [5][6] Business Development - The company is focusing on expanding its urban environment and energy service businesses, leveraging existing customer resources and technical advantages [6][7] - A joint venture was established in Nantong, Jiangsu, to build a waste oil pre-treatment plant, expected to process about 50,000 tons annually, with production slated to begin in the second half of the year [7] - The company has also implemented measures to improve cash flow and manage accounts receivable more effectively [7][8]