河南大有能源股份有限公司2025年年度业绩预亏公告

Core Viewpoint - The company, Henan Dayou Energy Co., Ltd., is forecasting a significant net loss for the year 2025, with expected losses attributed to declining coal prices and changes in coal quality [3][5][10]. Group 1: Financial Performance Forecast - The company anticipates a net profit attributable to shareholders of approximately -1.7 billion yuan for 2025, which represents an increase in losses of about 608.78 million yuan compared to the previous year [3][5]. - The expected net profit, excluding non-recurring gains and losses, is projected to be -1.835 billion yuan [6]. - The performance forecast period is from January 1, 2025, to December 31, 2025 [4]. Group 2: Comparison with Previous Year - In the previous year, the net profit attributable to shareholders was -1.091 billion yuan, and the net profit after excluding non-recurring items was -1.149 billion yuan [8]. - The earnings per share for the previous year were -0.4564 yuan [9]. Group 3: Reasons for Performance Decline - The average selling price of the company's coal is expected to decrease by approximately 126 yuan per ton, leading to a reduction in total profit of about 1.35 billion yuan [10]. - The decline in coal prices is attributed to a continuous downturn in the coal market since 2025 and changes in geological conditions affecting coal quality [10]. - Despite an increase in coal production by 1.2025 million tons and sales by 1.2221 million tons, the overall profit is expected to decrease by approximately 872 million yuan due to the aforementioned factors [11].