唐山三友化工股份有限公司2025年度业绩预减公告

Core Viewpoint - The company, Tangshan Sanyou Chemical Co., Ltd., anticipates a significant decline in net profit for the year 2025, with projections indicating a decrease of approximately 4.08 billion yuan, representing an 82% year-on-year drop [2][3]. Group 1: Performance Forecast - The company estimates a net profit attributable to shareholders of approximately 91 million yuan for 2025, down from 4.08 billion yuan compared to the previous year [3]. - The projected net profit, excluding non-recurring gains and losses, is expected to be around 4 million yuan, a decrease of approximately 4.27 billion yuan or 99% year-on-year [2][3]. Group 2: Previous Year’s Performance - In the previous year, the total profit was approximately 830.68 million yuan, with a net profit attributable to shareholders of about 499.02 million yuan, and a net profit excluding non-recurring gains and losses of approximately 430.50 million yuan [5]. Group 3: Reasons for Performance Decline - The main reasons for the anticipated decline in performance include: - The industry facing challenges such as oversupply, insufficient effective demand, and limited decline in raw material prices, particularly impacting the soda ash segment, which has seen a significant reduction in profits [7]. - The chlor-alkali segment's profitability has also decreased year-on-year, while the chemical fiber and organic silicon segments have shown some improvement, which is insufficient to offset the negative impact from the soda ash price decline [7]. - Non-operating gains and losses are projected to be approximately 87 million yuan, primarily from the sale of carbon emission quotas and compensation from salt field operations [8].